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AP: R12: TAX AMOUNT RANGE Hold is not released Automatically (Doc ID 2062025.1)

Last updated on FEBRUARY 22, 2019

Applies to:

Oracle Payables - Version 12.0.3 and later
Information in this document applies to any platform.

Symptoms

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
-----------------------
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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In this Document
Symptoms
Cause
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


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