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R12: AP: Generic Data Fix (GDF) Patch 20344709 For Correcting Upgraded 11I Wrong Allocations (Doc ID 1308384.1)

Last updated on JUNE 27, 2023

Applies to:

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


For upgraded transactions tax is not allocated even when there are ITEM distributions with the same tax code.

Steps to reproduce:

  1. Upgrade from 11i to R12.
  2. Log into Oracle applications using a Payables responsibility.
  3. Open the Invoice Workbench
    (N) Invoices > Entry > Invoice
  4. Query an Invoice
  5. Click on distributions and check tax allocations.



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