R12: Wrong Taxable Amount For Cancelled And Upgraded Invoice (Doc ID 2104348.1)

Last updated on FEBRUARY 09, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms


ACTUAL BEHAVIOR
---------------

Invoice cancelled before upgrade from 11i to R12 is showing with positive amount on VAT report, after applying patch 21561134

EXPECTED BEHAVIOR
-----------------------
Invoice amount without tax should be 0

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run Croatian Supplier Invoice tax report
2. Invoice amount without tax > 0 for a cancelled invoice that has offset tax.

Changes

 Upgrade from 11i to R12.

Cause

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