Generic Data Fix: Header Amount and Lines Amount are not Same, thus Causing Line Variance Hold on ERS Invoice (Doc ID 1489421.1)

Last updated on SEPTEMBER 03, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, India AP Localizations

ACTUAL BEHAVIOR
---------------

Header amount and the lines amount are not same, thus causing a line variance hold on ERS invoice

EXPECTED BEHAVIOR
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The AP header and line amounts are correct and thus invoice is validated successfully.

STEPS
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1. Crearte PO/Receipt with Taxes

2. Generate ERS Invoice

3. Run "India To Insert Tax on Pay on Receipt"

4. Compare the Receipt Taxes with AP invoice Distributions

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot validate ERS invoices

Cause

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