R12: How To Prevent Automatic Tax Calculation during Invoice Validation (Doc ID 747431.1)

Last updated on AUGUST 15, 2016

Applies to:

Oracle E-Business Tax - Version 12.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
APPRVL - Invoice Validation


Goal

Create Invoice in Payable Module, enter header and line distribution of invoice then Validate Invoice, line tax automatically generated before user choose button 'Calculate Tax'.
Same scenario exists for Invoice entry in Receivable module.

How to avoid automatic tax calculation on Invoice validation.

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms