R12: Payables Allows to Change Tax Classification Code (TCC) After Invoice is Accounted Which Cause Data Corruption When Doing Accounting
(Doc ID 2293014.1)
Last updated on DECEMBER 02, 2020
Applies to:
Oracle Payables - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
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: TAXCODE1
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: TAXCODE2
6.Revalidate the invoice and do accounting
7.Now the Distributions of the invoice show,
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
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |