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L4 : System not allowing to add Additional Tax lines to Matched Account Payables Invoice (Doc ID 2562474.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.


Problem Statement

Unable to add extra tax lines to the matched AP(Account Payable) Invoice

Steps to replicate

a) Create a PO(Purchase Order) matched or Receipt matched invoice
b) Navigate to India Tax details
c) The screen is greyed out and unable to add any new taxes


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