R12: Intended Use Not Taken When Re-validating AP Invoice (Doc ID 2121508.1)

Last updated on MARCH 29, 2016

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, EB Tax

ACTUAL BEHAVIOR
---------------
Intended Use not taken when re-validating AP invoice

1. Create AP invoice

2. Match with PO line

3. Calculate tax

4. Validate

5. Now change Intended Use > save

6. Calculate tax

7. Click on all distributions > Recoverable and non-recoverable tax distributions do not consider the intended use.

 
EXPECTED BEHAVIOR
-----------------------
Customer is expecting to have X% recoverable Tax + Y% Nonrecoverable tax


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot calculate the correct tax

Cause

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