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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 FEBRUARY 25, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle 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


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