R12: EBTAX: Invoice Validation Does Not Create Tax Holds When Multiple Invoices Are Processed (Doc ID 2057122.1)

Last updated on NOVEMBER 20, 2015

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Invoice Issues & MassAdd

Invoice Validation does not create tax holds when multiple invoices are processed
If one invoice in the batch has incorrect tax details and a tax hold should be applied, it is not.
If you validate the invoice individually (either through the workbench screen, or submitting a single invoice batch to the validation process APPRVL), then a tax hold is created.

Tax hold should be created

1. Create an invoice with incorrect Tax Details

2. Validate this invoice in a batch with more invoices

3. See that Tax Hold is not created

The issue has the following business impact:
Due to this issue, invoices are not correct


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