Last updated on JULY 26, 2017
Applies to:Oracle Payables - Version 12.0.0 and later
Oracle General Ledger - Version 12.1.1 and later
Information in this document applies to any platform.
Tax line description on AGIS reversed batch is incorrect
User has created one AGIS batch and transfered the invoices respectively to AR and AP.
In the Payables invoice created the description for tax line is <tax regime.tax>
After that the AGIS batch is reversed and invoices/Credit memo are again transfered to AR and AP.
The tax line description for the reversed Credit memo in Payables is <Batch XX - Reversed Batch XX>.
The issue is with tax line description in case of reversed AP invoice, it should match the tax line description of original invoice
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