R12: AP: Payables Open Interface Does Not Validate for Negative Control Amount
(Doc ID 1936957.1)
Last updated on OCTOBER 13, 2020
Applies to:
Oracle Payables - Version 12.1.1 to 12.2.2 [Release 12.1 to 12.2]Information in this document applies to any platform.
Symptoms
- Control Amount validation in Payables Open Interface does not validate for Negative amounts
- Using the Payables Open Interface to upload invoices errors for lines that are having a line amount of zero but with control amount more than zero
Error: Invalid Control Amount
- However, if the line amount is zero but the control amount is negative amount, the line does not error out but during invoice validation, this line errors
- Payables could not calculate tax due to error:
'
The system cannot prorate this tax amount because the line level control tax amount is not equal to 0, but the total calculated tax amount for this transaction line is 0.'
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |