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R12/AP: Nonrecoverable Tax Distribution Has Same Account as the First Item Distribution (Doc ID 2287201.1)

Last updated on MARCH 01, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms


The Nonrecoverable Tax Distribution has same account as the first Item distribution
The rest of the item distributions have different account, but the rest of the Nonrecoverable Tax Distributions have same account

Invoice Line1 # amount 50,
ITEM LINE :: CCID: XX.YY.ZZ and amount # 40
NON RECTAX:: CCID: XX.YY.ZZ and amount # 10

Invoice Line2 # amount 40
ITEM LINE :: CCID: XX.YY.AA and amount # 30
NON RECTAX:: CCID: XX.YY.ZZ and amount # 10 (here ccid coming from first line instead of second item)


Nonrecoverable Tax Distributions should have different Tax Accounts - as per Item distributions

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Responsibility = Payables Manager
2. Navigate to Invoice Workbench and search for Invoice
3. The Nonrecoverable Tax Distribution has same account as the first Item distribution
The rest of the item distributions have different account, but the rest of the Nonrecoverable Tax Distributions have same account

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


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