R12: AP/ZX: Invoice Validation Program Generates An Extra Tax Line On Invoice For Tax Setup Using Compound Tax

(Doc ID 1573971.1)

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.

Symptoms

The automatically scheduled Invoice Validation concurrent program (cp) that runs overnight generates an extra tax line against the Accounts Payables (AP) invoice.

Expectation
A single tax line should appear on the invoice.

Business process
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.

Workaround
Validate invoices manually.

Business impact
Functional : Extra time taken to process the invoices.
Process : User concerns about the inability to pay their suppliers on time.

 

Cause

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