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

Last updated on OCTOBER 18, 2020

Applies to:

Oracle Payables - Version 12.2.4 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 initialization of context which causes failure in generating offset related tax lines.


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