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Unable to Update or Override Tax Classification Code on Consolidated Invoice in Invoice Details Page (Doc ID 3058353.1)

Last updated on NOVEMBER 14, 2024

Applies to:

Oracle Project Billing - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

Users are not able to update the tax classification code on individual draft invoice lines within a consolidated invoice in the Invoice Details page.

Steps:
1.Using a Projects responsibility, navigate to Projects: Billing-->Consolidated invoice review Find Consolidated Bill Group
2. Find Consolidated Bill Group and click on consolidated invoice number hyperlink.
3. In the View Consolidated Invoice Details page, click on a draft invoice number hyperlink.
4. Tax Classification Code field is not updateable.

Cause

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In this Document
Symptoms
Cause
Solution
References


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