R12: Invoice Validation Program Ends in Error 'Cannot prorate this tax amount because the header level control tax amount is not equal to 0' and 'Invoice Validation did not process Invoice Id Due to Tax Error:958110'

(Doc ID 1481377.1)

Last updated on DECEMBER 21, 2016

Applies to:

Oracle Payables - Version 12.0.1 and later
Oracle E-Business Tax - Version 12.0.1 and later
Information in this document applies to any platform.


When attempting to run the Invoice Validation Program, the following error occurs.

The issue can be reproduced at will with the following steps:
1. Run APPRVL module: Invoice Validation
2. Encounter Error above


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