AP: R12: TAX AMOUNT RANGE Hold is not released Automatically

(Doc ID 2062025.1)

Last updated on OCTOBER 01, 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

The hold TAX AMOUNT RANGE is not automatically released by Invoice Validation even after correcting TAX amount on an invoice.

Hold should be released automatically

The issue can be reproduced at will with the following steps:
1. create a PO
2. match an invoice with the PO
3. Create Tax line manually - with an amount different than normal tax amount
4. Validate invoice - the hold is put on the invoice
5. Adjust the tax with the correct amount
6. Validate the invoice - the hold is not released

The issue has the following business impact:
Due to this issue, Invoice Validation is not validating the invoice


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