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R12: Generic Data Fix (GDF): Total Tax Amount Is Not Zero For Cancelled Invoices (Doc ID 2025829.1)

Last updated on JUNE 21, 2023

Applies to:

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:

  1. Log into Oracle applications using a Payables responsibility.
  2. Open the Invoice Workbench
    (N) Invoices > Entry > Invoice
  3. Query a cancelled Invoice
  4. Click on the [General] TAB
  5. Check for "Total TAX Amount"
  6. 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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