This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Dear members
I have configured tax with all its options . when creating invoice the tax is not deducted, it give following error
the invoice saved successfully but tax not deducted.
FRM-40741 Unable to locate record 3 on block LINE_SUM_FOLDER
please find to attach the defualt tax code in the financial options
and see to that tax code attached at the supplier site level, and see that the tax code attached in the distribution in the invoice and the see to that the tax was inclusive or not,.
