R12: Tax Cannot be Recalculated On a PO Matched AP Invoice
Last updated on AUGUST 31, 2016
Applies to:Oracle E-Business Tax - Version 12.0.1 and later
Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
Payables Invoices Entry form - APXINWKB
Creating a Payables PO matched invoice, the Tax information is correctly derived from PO to AP when it is matched to the specific PO. However if user tries to update the input factors the Tax is not updated.
Issue occurs only for a PO matched invoice and it works correctly for a non-matched PO invoice.
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