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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 OCTOBER 02, 2020

Applies to:

Oracle E-Business Tax - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle Payables - 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.

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.

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.



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