My Oracle Support Banner

R12: AP: Invoice Validation Concurrent Program Gives Line Variance Hold And Doesn't Generate Offset Tax Code (Doc ID 2325839.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.

Goal

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 initialization of context which causes failure in generating offset related tax lines.
 

Solution

To view full details, sign in with your My Oracle Support account.

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


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.