My Oracle Support Banner

R12: Ap: Return to Vendor (RTV) Debit Memo Validated But Tax Lines Status Never Validated, Need To Again Validate (Doc ID 2376585.1)

Last updated on MAY 13, 2018

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Invoice Issues & MassAdd

ACTUAL BEHAVIOR
---------------
RTV Debit memo validated but tax lines status never validated, need to again validate Debit Memo.


EXPECTED BEHAVIOR
-----------------------
tax lines should be validated along with the item lines

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. query the debit memo.
2.validate the debit memo and note that only item lines are validated for the first time.
3.validate again and the tax lines are validated too.


Changes

 

Cause

To view full details, 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 a vibrant support community of peers and Oracle experts.