R12 Generic Data Fix (GDF) Patch to Delete Distributions From Invoices Having Extra Misc lines After Cancellation
(Doc ID 1359299.1)
Last updated on FEBRUARY 04, 2025
Applies to:
Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]Oracle Payables - Version 12.2.12 to 12.2.12 [Release 12.2]
Oracle Payables - Version 12.2.8 to 12.2.8 [Release 12.2]
Information in this document applies to any platform.
Symptoms
The India Localization Tax lines(MISCELLANEOUS) are not deleted/reversed after Invoice Cancellation
Steps to reproduce:
1. Log into Oracle applications using a Payables responsibility.
2. Open the Invoice Workbench
(N) Invoices > Entry > Invoice
3. Query an Invoice
4. Click on the [Actions] button
5. Check option "Cancel Invoice"
6. Click Ok
7. Invoice is successfully cancelled. But the Invoice MISCELLANEOUS Tax lines are not 0 for a cancelled Invoice
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| <Internal_Only> |
| References |