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R12: E-Business Tax / Payables Cause and Action Plan For Frozen Tax Distributions Deleted Errors (Doc ID 1152029.1)

Last updated on AUGUST 07, 2023

Applies to:

Oracle Payables - Version 12.2.6 to 12.2.6 [Release 12.2]
Oracle E-Business Tax - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle Payables - Version 12.1.2 to 12.1.2 [Release 12.1]
Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Oracle Payables - Version 12.2.10 to 12.2.10 [Release 12.2]
Information in this document applies to any platform.


E-Business Tax (EBTax) Information Center > EBTax Integration With EBS Modules > Payables > Note 1152029.1




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In this Document
 E-Business Tax (EBTax) Information Center > EBTax Integration With EBS Modules > Payables > Note 1152029.1
 Generic Action Plan
 Step 1a - Ensure RCA Patches are applied:
 Step 1b - Ensure these Undo Accounting patches are applied (regardless if undo accounting is required or not):
 Step 2 - Execute script zx_frzn_dist_crt.sql to create the following tables:
 Step 3 - Execute script zx_frzn_dist_pop.sql to populate the driver tables created in Step 2.
 Step 4 - Check if Undo Accounting is required:
 Step 5 - Execute script zx_ap_undo_pop.sql
 Step 6 - Execute script zx_ap_undo_wrapper.sql
 Step 7 - Execute script zx_frzn_dist_fix.sql
 Step 8 - Re-validate the data fixed invoices to generate fresh tax distributions.  In case the issue persists or if there are any unprocessed invoices then provide the following data for further analysis and cease further actions.
 Step 9 - Apply the data-fix for orphan events:
 Step 10: Run 'TRANSFER JOURNAL ENTRIES TO GL' concurrent program to transfer the reversal accounting entries to GL created during undo process.
 Step 11: Make a final screen for data issues:

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