Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
A Payables Invoices is entered with tax amount outside of eBTax tolerance settings but the invoice validation process is not applying tax tolerance holds.
1 - Tax setup in Tax Manager for Operating Unit Tax Owner:
- Tolerance Percentage: 1
- Tolerance Range Amount: 0.02
2 - Enter invoice header amount $1000, tax control amount = $300.
Enter Line for $700.
Click Calculate Tax button and tax line created for $300 correctly selecting tax code GST which is 15%.
System calculated tax amount will be $150.
Click Actions button and then validate.
- Result: Invoice validated successfully with no holds applied.
- Expectation: Tax amount hold should be applied.
Please explain / provide fix.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms