R12: AP: Invoice Validation With Option All Sets Tax Lines To 0 Amount

(Doc ID 2207618.1)

Last updated on DECEMBER 06, 2016

Applies to:

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


When running the "Invoice Validation" program with option All for some invoices the tax amount will be set to 0.
Due to this the invoices get status "Needs Revalidation" and will be set "On Hold".
Expected would be that all invoices are getting validated without an issue.


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