R12: AP: Manual Allocation And Prorate Functionality Against AP Tax Line Amount Is Not Working
(Doc ID 3072043.1)
Last updated on FEBRUARY 12, 2025
Applies to:
Oracle E-Business Tax - Version 12.1.3 and laterOracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Symptoms
User tries to change the amount against tax line in AP Invoice and wants to Allocate and Prorate new tax amount to invoice lines. But system does not allow to allocate the amount.
They want to allocate the tax amount to different Item lines manually
Steps to Reproduce
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1. Payables > Invoices > Entry > Create Invoice with tax line
2. Change the tax amount
3. Click on Allocations window and try to change the allocated amount
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |