My Oracle Support Banner

R12: ZX/AP Zero Tax Lines Are Created For PO Matched Invoice (Doc ID 1363168.1)

Last updated on AUGUST 10, 2018

Applies to:

Oracle Payables - Version 12.0.4 and later
Oracle Purchasing - Version 12.0.4 and later
Oracle E-Business Tax - Version 12.0.4 and later
Information in this document applies to any platform.
ZXTRLLINEDISTUI.fmb
TRV

Symptoms


In Oracle R12 with PO match invoices and EBTax

EXPECTED BEHAVIOR

Expect to update/override the zero tax amount created after the match with PO.

STEPS

The issue can be reproduced at will with the following steps:

1. Oracle Payables Responsibility
2. Path: Invoices -> Enter -> Invoices
3. Create an invoice and save
4. Match the invoice to a PO
5. Validate the invoice

Tax is calculated with amount of 0.00
It is not possible to update the line as the tax amount field is greyed out even thought the allow override for calculated tax lines flag is set.

The problem occurs only for invoices matched to a PO where the PO had tax.
The problem occurs for all taxes/tax rates.
Tax cannot be override.


Changes

Applied Patch 10418110. that brings to
R12.0.X   ZXTRLLINEDISTUI.fmb 120.170.12000000.108.
R12.1.X   ZXTRLLINEDISTUI.fmb     120.187.12010000.53.

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!


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