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.

Symptoms

On : 12.1.3 version, Invoice Issues & MassAdd

ACTUAL BEHAVIOR
---------------
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.



EXPECTED BEHAVIOR
-----------------------
Tax hold should be created

STEPS
-----------------------
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

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

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms