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 126.96.36.199 to 188.8.131.52 [Release 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.
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.
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