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.


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




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

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