Tax Rate Name is already greyed out inside Tax Lines Summary window (Tax Detail) in Invoice Workbenc
Hi Oracle Community
I am having a problem in changing the tax rate code for invoices in Payables. Tax Rate Name is already greyed out inside Tax Lines Summary window (Tax Detail) in Invoice Workbench. How can I changed it to a different Tax Rate Code? The default setup is NON TAXABLE, but there are invoices that are taxable.
Thanks
Joseph