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R12: Generic Data Fix (GDF) to Delete Orphan Tax Lines that Cause Validated Invoice to be Picked for Validation again (Doc ID 1276069.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle E-Business Tax - Version 12.0.0 and later
Information in this document applies to any platform.


Invoices are getting picked up by the Invoice validation program, which are already in validated status and without any holds.

Steps to reproduce:

  1. Log into Oracle applications using a Payables responsibility.
  2. Open the SInvoice Workbench Form
    (N) Invoices> Entry >
  3. Create an invoice with header information.
  4. Now discard invoice line.
  5. After that create another invoice line and calculate tax for new line.
  6. Now validate invoice. Invoice is in validated status.
  7. Submit a request for invoice validation program, which picks up the validated invoice.




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