My Oracle Support Banner

R12: JE: (jezzraib) After Patch 11891772 No Default For Tax Invoice Date On Ar Additional Tax Det. Factors (2) (Doc ID 1366054.1)

Last updated on JUNE 22, 2022

Applies to:

Oracle Financials for EMEA - Version 12.1 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.


Applied <patch 11891772> to have the tax invoice date populated with the gl_date for transaction imported from OM. In this bug a fix was done by JE team.

Based on the fnd debug file the call is done: ar.plsql.jg_zz_auto_invoice.validate_gdff 1 JG Updating Tax Invoice Date

but in ra_cust_trx_line_gl_dist_all  the gl_date is not populated for all lines

If the GL_DATE is not populated the tax_invoice_date will be not filled in zx_lines_det_factors


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

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