My Oracle Support Banner

R12: AP Generic Data Fix (GDF) Invoice Tax Distributions Are Having Amount Not In Syncronization With eBTax Distributions (Doc ID 1322630.1)

Last updated on AUGUST 07, 2024

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.6 [Release 12.0 to 12.2]
Oracle E-Business Tax - Version 12.1.3 to 12.1.3 [Release 12.1]
Oracle Payables - Version 12.2.7 to 12.2.7 [Release 12.2]
Information in this document applies to any platform.

Symptoms

Invoices with the tax distributions have discrepancies in either amount or base amount. That is, if the amount or base amount in AP does not match with amount or base amount in eBTax for Rec or Non-Rec distributions, then it causes accounting issues.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
 
 DATA-FIX
 
 
 Standard Patching Process
 Patch Wizard
 Have more questions?
  
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.