R12:AP: In Invoice Workbench Cannot Add a Tax Classification Code With Needed Tax Due to Error FRM-40212: Invalid Value for Field TAX_CLASSIFICATION_CODE.
(Doc ID 2986515.1)
Last updated on NOVEMBER 15, 2023
Applies to:
Oracle Payables - Version 12.2.11 to 12.2.12 [Release 12.2]Information in this document applies to any platform.
Symptoms
When user is trying to fill Tax Classification Code with needed tax, the following error occurs:
User cannot complete the tax code at line level and also cannot delete the line either.
The Tax Classification Code doesn't have any value when searched by user.
For the same supplier and also in the same accounting month, the issue is not happening.
Tax is active and also Allow Tax Applicability flag is checked at Supplier level, Calculate Tax is Yes at Supplier Site level.
Issue is reproducible also with Core Code Only option and after removing customized folder present at invoice level.
Steps to reproduce:
-------------------
Navigate to:
1) Open Invoices Workbench form (Invoices > Entry > Invoices).
2) Add value for TAX_CLASSIFICATION_CODE field and the above error occurs.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |