Payables Allow to Change Tax Classification Code (TCC) After Invoice Accounted Which Cause Data Corruption When Doing Accounting (Doc ID 2293014.1)

Last updated on AUGUST 01, 2017

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

REPRODUCE STEPS
The issue can be reproduced at will with the following steps:
1.Create invoice A with amount 17600
2.Create invoice line with amount 17600 and enter an exclusive tax classification code:US_RATE_SJ_STD_0
3.Validate invoice and accounting it
4.Accounting line generated is the same amount as invoice distribution, say
Item Expense 17600 dr
Liability 17600 cr
5.Go back to change the tax classification code to Inclusive tax classification code:US_RATE_SJ_INCLUSIVE_10
6.Revalidate the invoice and do accounting
7.Now the Distributions of the invoice,one Item dist with amount 16,000.00 and one Non-rec tax with amount 1600
8.View accounting, it shows below accounting lines:
Item Expense 17600 dr
Libility 17600 cr
Non-Recoverable Tax 1600 dr
Liability 1600 cr

The accounting amount of the item expense and related liability should be 16000

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms