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For Standalone AP Invoice SAC Code in India Tax Details Form Does Not Validate from The List of Values (LOV) (Doc ID 2859826.1)

Last updated on APRIL 11, 2022

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
For standalone AP (Accounts Payables) Invoice, SAC (Service Accounting Code) Code in India Tax details form does not validate from the List Of Values (LOV)

EXPECTED BEHAVIOR
-----------------------
SAC Code in India Tax details form should validate from the List Of Values (LOV) and should not be a free text field

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to India Local Payables responsibility > Oracle Payables-> Invoices-> Entry-> Invoices
2  Create an invoice and Go to Tools > India tax details.
3  Navigate to SAC Code field and enter any value not present in LOV
4. Save the record and see that System allows to save the entry making it a free text field

Cause

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In this Document
Symptoms
Cause
Solution
References


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