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Invoice Validation Reverses and Recreates Tax Distributions For Invoices That Are on Hold (Doc ID 1680968.1)

Last updated on JUNE 23, 2018

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.

Cause

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