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R12: EBTax: For Imported Invoices Tax Allocation Causing Rounding Issue and Distribution Variance Hold When Tax Line Amount Does Not Match the Sum of Amounts of Tax Distributions (Doc ID 1603425.1)

Last updated on FEBRUARY 01, 2023

Applies to:

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


Imported Invoices put on Distribution Variance Hold due to EB Tax Allocation Rounding issue.

You have some AP invoices on which Tax Lines are interfaced from External system.
When you run the invoice Validation process, it is trying to allocate the tax amount to the lines.
In this process, it is causing some penny differences, which is causing the invoice to go on Distribution Variance hold.

In zx_lines, record where the tax_amt is 0.01, bug REC_TAX_AMT and NREC_TAX_AMT are both zero.


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

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