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Tax Code Redefaulted Then Amount Recalculated When Modify Line Item Description (Doc ID 461595.1)

Last updated on FEBRUARY 13, 2019

Applies to:

Oracle Receivables - Version 11.5.10.0 to 11.5.10.3 [Release 11.5.10]
Information in this document applies to any platform.
FORM:ARXTWMAI.FMB - Transactions


Symptoms

 

Tax codes are reset back to system default options after minor change made to an invoice.

Responsibility: Receivables Manager
Navigation: Transactions > Transactions > Query and invoice and incomplete it

Click Line Items and update item description and save.

The original tax code is reset to the System Default option and the tax amount is recalculated.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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