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R12:AP: Invoice Showing Caution Message : Please Enter Tax Reason Code In Dff. Mandatory Field (Doc ID 2887064.1)

Last updated on AUGUST 03, 2022

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Navigation:  Payables responsibility > Invoices > Entry > Invoices > Query an invoice

In the invoice workbench, get the following warning message:

ERROR
-----------------------
Please enter tax reason code in dff. mandatory field

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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