R12 : Unable To Validate Invoice Due To Line Variance Hold Due To Offset Tax Not Calculating

(Doc ID 2237456.1)

Last updated on FEBRUARY 24, 2017

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.


On : 12.2.4 version, Invoice Issues & MassAdd

Unable to validate invoice due to line Variance hold

Not able to complete AP invoice due to line variance hold: Total of Invoice Lines does not equal Invoice Amount.
Problem is that reversible recoverable tax is not created during Calculate Tax lines.

Offset tax line expected to be created.

The issue can be reproduced at will with the following steps:
1. With Payables responsibility, navigate to Invoices->Entry
2. Create invoice for the supplier
3. Calculate tax and try online validate the invoice

The issue has the following business impact:
Due to this issue, users cannot process the invoice.


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