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.
Navigation: Payables responsibility > Invoices > Entry > Invoices > Query an invoice
In the invoice workbench, get the following warning message:
Please enter tax reason code in dff. mandatory field
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document