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R12: AP: Invoice Validation Concurrent Program Not Validating Intercompany Invoice With Tax Offsets (Doc ID 2321314.1)

Last updated on NOVEMBER 27, 2017

Applies to:

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


Invoice Validation batch program fails to generate offset related tax line but the same invoice when tried to be validated from workbench generates offset tax line.

This issue is due to technical issue caused due to improper initalization of context which causes failure in generating offset related tax lines.


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