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.

Symptoms

On : 12.2.4 version, Invoice Issues & MassAdd

ACTUAL BEHAVIOR
---------------
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.
 

EXPECTED BEHAVIOR
-----------------------
Offset tax line expected to be created.

STEPS
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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

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

Cause

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