My Oracle Support Banner

Payables Invoice Created Using Quick Match Option Populates Tax Lines Twice (Doc ID 1391925.1)

Last updated on MARCH 11, 2021

Applies to:

Oracle Financials for India - Version 12.1.2 and later
Information in this document applies to any platform.


Users had an issue related to Quick Match Option in R12.1.2 .Initially this Option was not working and after several patch applications, this Option has worked.However users have a unique case where in the Invoice amount was less than PO amount while using Quick Match the invoice lines would not populate all the lines of the PO.

Application of <Patch:13090879>  has resolved the issue.

In This case when we created a PO with 3 lines and taxes attached to each PO Line and received iinto inventory and Created an Invoice using Quick match option. All the Lines of the PO are defaulting however the Tax Lines are defaulting twice in the invoice Lines which should not be the case

In Summary: the issue is that India Localization taxes are populated twice for each of the Invoice Line.

System should default correct tax lines after invoice matching.

The issue can be reproduced at will with the following steps:
1. (N)->India Local Purchasing
2. Create PO with taxes, approve the PO.
3. Match the Invoice with the PO.
4. Check the tax amounts.

The issue has the following business impact:
Due to this issue, users cannot create the invoice with correct tax amounts.


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.