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R12: AP: EBTax:Payable Invoice Validation Program Deleting the Tax Lines And Applying Line Variance Hold On The Invoices (Doc ID 2164866.1)

Last updated on FEBRUARY 18, 2019

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.


Payable Invoice Validation program deletes the tax lines and applies Line Variance Hold on the invoices

When calculate tax is done on Invoice workbench or invoice is validated from Invoice workbench tax is calculated as expected.

If same invoice is selected for Invoice Validation  then tax lines are deleted; if tax distributions are generated for tax lines then tax lines are not deleted and tax lines are retained

The issue can be reproduced at will with the following steps:

1. log into application and select payable super user responsibility
2. Go to Invoices -> Entry -> Invoices
3. Create an invoice . Press the calculate tax to have tax calculated
4. Submit invoice validation program to have invoice validated. Find that tax line is deleted





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