R12: Invoice Validation Recalculates Tax On Invoices With Self Assessed Tax Distributions
(Doc ID 1264767.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Payables - Version: 12.0.0 to 12.1.3 - Release: 12.0 to 12.1
Information in this document applies to any platform.
Executable:APPRVL - Invoice Validation
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-- Problem Description
The Invoice Validation program reprocesses invoices having "SELF ASSESSED TAX" distributions which had already been validated and posted.
This happens only for invoices where the Self Assessed Tax distributions are posted and the match_status_flag is NULL.
Installations who do not use self assessed tax functionality would not need to take further action.
-- Steps to Reproduce
Payables > Other > Requests > Run
-- Business Impact
Invoice Validation program might re-validate these invoices and recalculate the tax, the old tax distributions might be reversed and new ones might be calculated leading to data corruption.
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