R12 Generic Data Fix (GDF) Patch Number 9231093 - Invoices with 100% Tax Variance are Placed in Distribution Variance Hold.
(Doc ID 1063272.1)
Last updated on JUNE 21, 2023
Applies to:
Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]Information in this document applies to any platform.
Symptoms
Invoice goes on Distribution Variance Hold due to negative non recoverable tax distributions.
Steps to reproduce:
- Log into Oracle applications using a Payables responsibility.
- Open the Invoice Workbench
(N) Invoices > Entry > Invoice - Query an Invoice
- Click on Holds Tab
- Check if Dist Variance Hold exists
- Check if there are extra negative tax non recoverable distributions.
Cause
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In this Document
Symptoms |
Cause |
Solution |
DATA-FIX |
CODE-FIX |
References |