0 Replies Latest reply on Jan 22, 2018 7:36 PM by user7421894

    Upgrade 11i to R12.2.6: Tax classification code can't be applyed for invoices created befor migration




      We have migrated to R12.2.6 from 11i. We need to chanege previosly cretaed invoices to add tax calculation.

      I open an old invoice and add Tax classification code at the invoice line. Click Tax Details and the form Detail Tax is empty and Tax is not calculated.

      When I add Tax classification code at any new invoice, the form is filled and I can calculate tax.

      What should we do with migrated invoces so we can able to change them and add tax classification code to calculate tax?