Functionality Change: Place a hold on the invoice if control tax amount is non-zero and calculated tax amount is zero
Last updated on MAY 03, 2017
Applies to:Oracle Payables - Version 12.0.0 and later
Oracle E-Business Tax - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
In Oracle R12, when tax control amount is > 0 and the system calculated tax amount equals ZERO, the expectation is the Invoice should be on Tax Variance Hold subject to Tolerance limits.
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.
Impact on Business:
This is affecting the invoices to be processed during the validation.
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