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R12: AP: Generic Data Fix (GDF) Patch Prepayment Tax Reversed Or Generated (Doc ID 1283264.1)

Last updated on OCTOBER 30, 2023

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.0 [Release 12.0 to 12.1]
Information in this document applies to any platform.


Unable to account invoice prepayment application/unapplication transaction/event.  The tax distribution always remain in an Unaccounted state, and unable to close period.

During Invoice Validation process, the Tax distributions generated by prepayment application are NOT stamped with an Accounting event.


Steps to reproduce:

  1. Log into Oracle applications using a Payables responsibility.
  2. Open the "Standard Request Submission" (SRS) screen.
    (N) Other > Requests > Run
  3. Find/Submit the "Create Accounting" program.  use parameters to try to account a Prepayment Invoice that has been Applied/Unapplied
  4. Click Ok
  5. Affected invoice will not account.





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