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R12: AP: Updating an Invoice's Tax Classification Code and Selecting "Calculate Tax" Results in Error: "Value XXXXX has been disabled." (Doc ID 2988092.1)

Last updated on NOVEMBER 20, 2023

Applies to:

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


From the Invoice Workbench (APXINWKB), when changing the Tax Classification Code at the Line level and then selecting the "Calculate Tax" button, the following error message appears on the screen:

    Error Message:
    Value 83101800 has been disabled

(note: the actual Value will vary - the value '83101800' is shown here as an example only)

Steps to Reproduce
1. From an AP Responsibility, Navigate to the Invoice Workbench (Invoices > Inquiry > Invoices)
2. Query up an Invoice for which to change the Tax Classification Code
3. From lines region, change the Tax Classification Code to a different value
4. Select the Calculate Tax button - the error appears.


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