R12: Generic Data Fix (GDF): Total Tax Amount Is Not Zero For Cancelled Invoices
(Doc ID 2025829.1)
Last updated on JUNE 21, 2023
Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]
Information in this document applies to any platform.
The total_tax_amount is not zero even though the invoice is cancelled
Steps to reproduce:
- Log into Oracle applications using a Payables responsibility.
- Open the Invoice Workbench
(N) Invoices > Entry > Invoice
- Query a cancelled Invoice
- Click on the [General] TAB
- Check for "Total TAX Amount"
- If the invoice is affected by this issue, then the invoice will be left with Tax lines amount is not zero
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