Duplicate Tax Distriubtions Generated when clicking 'Complete' from the Invoice Workbench
(Doc ID 2192599.1)
Last updated on FEBRUARY 03, 2019
Oracle Receivables - Version 12.2.4 and later Information in this document applies to any platform.
Receivables transaction in the Complete status with 1 taxable line and 1 tax line.
1. Incomplete this transaction 2. Update transaction type or GL_DATE. 3. Click Complete on the transaction - do not save - just click the Complete Button.
What happens to the transaction is the original tax is removed and 2 new tax line are created for the same tax. Also the tax_line_id remains the same (as the original line). This ends having double the taxing.
This in only happening for transaction created with AutoInvoicing.
If 'save' is done before Complete this issue does not exist.
STEPS TO REPRODUCE ================== 1.Call up to the invoice workbench where invoice type is set to 'no post to GL'
2.Incomplete the transaction - change a header value (example gl_date or transaction type) 3.Next complete the transaction. Click 'Complete' button 4.Diagnostics shows that the invoice now has double the amount of tax rows as before the incomplete and complete process. 5. Tax rows are duplicate and have all the same regime to rate flow data.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!