Last updated on MARCH 31, 2017
Applies to:Oracle Receivables - Version: 184.108.40.206 to 220.127.116.11 - 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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