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R12: AP: Updating Tax Control Amount to NULL on the Invoice Workbench Does Not Modify the Existent Calculated Tax Amount (Doc ID 780887.1)

Last updated on FEBRUARY 18, 2019

Applies to:

Oracle E-Business Tax - Version 12.0.1 and later
Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.
Payables Invoices Entry form - APXINWKB


Goal

The Tax Control Amount has been set at invoice creation time , and the tax gets calculated according to that Tax Control Amount.  After Tax calculation, if the Tax Control Amount is updated, recalculating the tax will result in the tax amount being modified based on the new Tax Control Amount.  However, if the Tax Control Amount is changed to NULL, the Tax Amount is not being recalculated. 

Solution

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In this Document
Goal
Solution
References


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