My Oracle Support Banner

R12: AP: Why the Tax Only Line Flag Is Not Getting Enabled on PO (Purchase Order) Matched Invoice for a Tax Line (Doc ID 3017740.1)

Last updated on APRIL 30, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Why the TAX only line flag is not getting enabled on PO matched Invoice for a Tax line

The issue can be reproduced at will with the following steps:

  1. Navigate to Payables Responsibility
  2. Create a Invoice
  3. Match Invoice to Purchase Order
  4. Enter Tax details - like Regime code. and calculate Tax
  5. The Tax Only is not getting Enabled Automatically

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.