Tax Code Redefaulted Then Amount Recalculated When Modify Line Item Description

(Doc ID 461595.1)

Last updated on AUGUST 25, 2017

Applies to:

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



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

Responbility: 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.




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