R12:AP:Etax:Functionality Change: Place a Hold on The Invoice if Control Tax Amount is Non-Zero And Calculated Tax Amount is Zero
(Doc ID 1492376.1)
Last updated on JUNE 09, 2023
Applies to:
Oracle Payables - Version 12.0.0 and laterOracle E-Business Tax - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Symptoms
In Oracle R12, when tax control amount is > 0 and the system calculated tax amount equals ZERO, the expectation is that Invoice should be on Tax Variance Hold subject to Tolerance limits.
Steps:
If the calculated tax is zero for an invoice with a non-zero control tax amount, system used to raise the following error:
Example that will trigger this error:
Some invoice(s) had Tax Control Amount = 0.01 and there was zero tax calculated for the invoice.
Hence the warning in Invoice validation program.
This error is affecting the invoices to be processed during the validation.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |