R12:AP:EBTAX: Can the Inclusive Tax Flag Be Updated while Creating a Payables Invoice?
(Doc ID 551761.1)
Last updated on JUNE 03, 2022
Applies to:
Oracle Payables - Version 12.0.1 to 12.1.2 [Release 12.0 to 12.1]Oracle Payables - Version 12.2.4 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.
Goal
When creating a Payables Invoice the Inclusive flag is defaulting to checked but it cannot be unselected.
How can it be unselected?
Navigation:
1. Responsibility: Oracle Payables
2. Path: Invoices -> Entry -> Invoices
3. Query an invoice
4. Select the Tax Details button
The Inclusive flag is selected and it's not possible to change it.
Solution
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In this Document
| Goal |
| Solution |
| References |