Last updated on SEPTEMBER 24, 2012
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
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