R12.2 When Using Default Distribution Account On The Item Line, A Negative Amount Tax Distribution Is Created

(Doc ID 2023025.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


When validating invoices having more than one ITEM lines with default distribution account filled in, a negative amount tax distribution gets created and invoice gets distribution hold

Issue does not happen in the following cases:

- default distribution account in not filled in on the item lines and distributions are manually created,

- default distribution account is filled in but  the invoice has only one ITEM line


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