R12_AP: Cannot Account Invoice Due To Self Assessed Taxes That Get Computed On Prepayment Invoices

(Doc ID 2257665.1)

Last updated on JUNE 29, 2018

Applies to:

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

Symptoms

On : 12.0.0 version, Cannot Account Invoice Due To Self Assessed Taxes That Get Computed On Prepayment Invoices in AP, EBTax

ACTUAL BEHAVIOR
---------------
Unable to complete the accounting for the invoices -

Apply a prepayment invoice, having Self Assessed taxes, on the standard invoice.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create an invoice and validate it
2. Apply the prepayment invoice on the standard invoice

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

Changes

Cause

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