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R12:AP:Invoice Validation Reverses And Recreates Tax Distributions For Invoices That Are on Hold (Doc ID 1680968.1)

Last updated on OCTOBER 13, 2020

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

When validating invoices that are already on hold, the Invoice Validation process is reversing and recreating tax distributions.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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