Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

iSupplier created Invoices have frozen Header Amount; hence, unable to update (after manual addition

Dec 19, 2017 2:31AM edited Jan 14, 2018 5:45AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

PO was created in Nov 2017 without Tax line. Tax is not applicable I'm Nov 2017.

iSupplier creates Invoice in Jan 2018 without Tax line, referring that PO.

Tax in levied from Jan 2018; so, in Invoice Workbench, Tax lines were added manually. This creates imbalance between Lines total and Header Amount.

Now, Invoice Header Amount is frozen, making it impossible to increase the Header Amount (after the manual addition of Tax lines).

How to unfreeze the Header Amount field to update it? Or, is it the standard functionality in EBS?

Looking for the advice of Experts! Thanks in advance!

Regards

Lakshman

Tagged:

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

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

Category Leaderboard

Top contributors this month