My Oracle Support Banner

R12: AP: Invoice Withholding Tax Group Added After Accounting Invoice Fails To Validate Invoice Remains in Needs Revalidation Status (Doc ID 1514796.1)

Last updated on DECEMBER 15, 2020

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Update the invoice with Withholding Tax Group from the LOV after Create Accounting.

Cannot validate the invoice and Invoice stuck in 'Needs Revalidation' status.

Steps to reproduce:
1. Create Invoice without Invoice Withholding Tax.
2. Validate the invoice - Status: Validated.
3. Run  the create accounting - final
4. Update the invoice. Entered a value on Invoice Withholding Tax Group from the LOV.
5. Tried to revalidate but status is still "Needs Revalidation".
6. Tried to validate on the batch but status is still the same.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.