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R12 : AP: Can Not Change GL Date for Tax Distribution When Change GL Date Using Calendar (Doc ID 2806127.1)

Last updated on OCTOBER 13, 2021

Applies to:

Oracle Payables - Version 12.1.3 to 12.2.10 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Goal

GL Date of Tax Distribution may or may not be changeable.

Can Not change GL Date For Tax Distribution When Change GL Date Using Calendar.

Reproduced Steps:
1.Create the ITEM line.
2.Click "Distributions" button and Save in "Distributions" form
 Example:
 GL Date: 09-SEP-2021
3.Click "Calculate Tax" Button.
Tax line is created.
 Example:
 GL Date: 09-SEP-2021
4.Click Tax Line and Click "Distributions" Button.
5.Save "Nonrecoverable Tax" or "Recoverable Tax" in "Distributions" form
6.Change GL Date of Tax Distribution and Item Distribution.
Move to GL Date field and Open the Calendar window.
Choose the Date and OK button.
Save.

 Example:
  ITEM GL Date:01-SEP-2021
   TAX GL Date: 01-SEP-2021

7. Validate the Invoice
 Example:
  ITEM GL Date: 01-SEP-2021
  TAX GL Date: 09-SEP-2021

 

 

Solution

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In this Document
Goal
Solution
References


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