R12: ISP/AP: Creating Invoice from iSupplier, "Income Tax Type" No Longer Defaulting to Invoices Distribution Record After Upgrade to R12.2.12
(Doc ID 3063209.1)
Last updated on DECEMBER 11, 2024
Applies to:
Oracle Payables - Version 12.2.12 and laterOracle iSupplier Portal - Version 12.2.12 and later
Information in this document applies to any platform.
Symptoms
When an e-invoice (iSupplier) was entered, the Income Tax Type was automatically added and would carry over to AP invoice distribution record. After the upgrade to R12.2.12, Income Tax Type does not get carried over.
STEPS:
The issue can be reproduced at will with the following steps:
1. Responsibility: iSupplier Portal Full Access. Navigation: Finance tab > Create Invoices.
2. Invoice is created in iSupplier.
3. Imported into AP.
4. Responsibility: Payables Manager. Navigation: Invoices > Entry > Invoices.
5. Invoice Tax Type is not entered on the invoice distribution record.
Changes
Upgrade to R12.2.12
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |