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.

Symptoms

On : 12.1.3 version, Invoice Issues & MassAdd

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


EXPECTED BEHAVIOR
-----------------------
Hold should be released automatically

STEPS
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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
 


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

Cause

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