R12: AP: Payables Open Interface Does Not Validate for Negative Control Amount

(Doc ID 1936957.1)

Last updated on SEPTEMBER 11, 2016

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.


Error: Invalid Control Amount

'The system cannot proprate 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.'

Why does the validation in the Payables Open Interface Import not validate negative control amount?


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