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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

Error: Invalid Control Amount

'

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


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