R12: Price Correction Invoices Placed on Dist Variance Hold due to Incorrect TIPV Calculation
(Doc ID 1307496.1)
Last updated on JUNE 07, 2021
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.
-- Problem Description
Validation of Credit memos creates a Tax Rate Variance line based upon the percentage tax rate and then a Tax Invoice Price Variance (TIPV) line for $0.00 which causes a distribution variance that cannot be overcome.
-- Steps to Reproduce
- Payables > Invoices > Entry > Invoices
- Enter Invoice and Match to PO with tax but null out the tax
- Validate the invoice, Non-Recoverable Tax is created
- Enter Credit Memo and Correct using Invoice
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!