R12: RCA: Various Payables Invoice Distribution Issues (Doc ID 1384910.1)

Last updated on NOVEMBER 12, 2016

Applies to:

Oracle Payables - Version: 12.0.5 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.

Symptoms

This Root Cause Analysis (RCA) document encompasses multiple issues and solutions related to AP invoice distributions, including:
  • <>: PRO ACTIVE: MATCH_STATUS_FLAG IS N ON CANCELLED / POSTED DISTRIBUTIONS

  • <>: TST1211.XB8.QA."AMOUNT PAID" AMOUNT IS NOT GETTING 0 AFTER CANCELLING THE INVOIC

  • <>: RCA: INVOICE VALIDATION : CANNOT EXECUTE ALLOCATION HOLD

  • <>: RCA : PREPAYMENT EVENT NOT GENERATED

  • <>: AMER:PEN:R12:7611551:EBTAX NO SELF-ASSESSED DISTS IN VIEW ACCOUNTING

  • <>: RCA: NEED DATA FIX FOR INVOICE WITH BOTH SELF ASSESS AND NON RECOV TAX ON IT

  • <>: RCA: ABLE TO CREATE MANUAL TAX DISTRIBUTIONS

  • <>: RCA:DISCARD UNABLE TO REVERSE DISTRIBUTIONS PROPERLY ON NON UPGRADED INVOICES

  • <>: SELF ASSESSED TAX DISTRIBUTIONS ARE NOT REVERSED AFTER CHANGING IT TO SALES TAX

  • <>: GSIAP:MANUALLY ENTERED WHT LINE IS NOT DEDUCTED FROM INV AMT AFTER VALIDATION

  • <>: RCA : INVOICE DISTRIBUTION PRORATION MISSING IN AP_PAYMENT_HIST_DISTS


Cause

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