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Ebtaxr12:Tax Status Invoice Workbench Tax Details Form No Longer Allow Override (Doc ID 578498.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle E-Business Tax - Version 12.0 to 12.0.4 [Release 12.0]
Information in this document applies to any platform.
Oracle Payables R12.


-- Problem Statement:
On 12.0.2 in Production:
For PO match invoices, when we want to change a tax code from the tax detail form,
After select the new tax code and save the details, the application is re-querying the tax with the
original tax code.

-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
Create PO, receive items. Tax Classification set to STANDARD TAX on PO.
Create invoice and match to PO. Verify it is non-taxable item and to ensure distributions match
to invoice header > open Tax Details on invoice > update tax status to ZERO VAT, rate name
to ZERO VAT, Tax Amount to zero. Save.
Requery invoice and review tax details form > tax status reset to STANDARD TAX but Tax Amount
still zero.
Validate invoice > Needs revalidation, tax hold may have been applied.

-- Business Impact:
The issue has the following business impact:
Due to this issue, users cannot have the expected tax code calculated on the invoice.


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