Last updated on DECEMBER 02, 2015
Applies to:Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
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.
The automatically scheduled Invoice Validation concurrent program (cp) that runs overnight generates an extra tax line against the Accounts Payables (AP) invoice.
A single tax line should appear on the invoice.
1. Key in invoice details
2. Match to a PO or receipt.
3. Run invoice validation concurrent program with these parameters:
Option = All
From Invoice Date = specified
To Invoice Date = specified
Discover two tax lines are created, instead of one.
Issue is intermittent; it is not always reproduced.
Validate invoices manually.
Functional : Extra time taken to process the invoices.
Process : User concerns about the inability to pay their suppliers on time.
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