AP Invoice Is Going To Needs Revalidation Status Due Tax Propagated with Incorrect Precision (Doc ID 2066158.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for India - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.1 version, Invoice Issues & MassAdd

ACTUAL BEHAVIOR
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INVOICE should go to validated status

EXPECTED BEHAVIOR
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INVOICE directly going to ' Needs - Re validation 'Status

STEPS TO REPRODUCE
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1. Create Invoice with one line and 3 distributions
2. Apply tax on the line
3. Attempt to validate the invoice
4. Invoice directly going to ' Needs - Re validation 'Status

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot pay the invoice.

Cause

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