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R12: AP: Tax Distribution is not Reversed for Discarded Item Line (Doc ID 2484387.1)

Last updated on AUGUST 04, 2020

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

The tax distribution is not reversed for discarded item line and this is resulting in invoice data corruption.

STEPS
1. Create invoice and add Default Distribution Accounts to the lines of the invoice;
2. Save the record;
3. Validate the invoice;
4. Enter 'Tax Control Amount';
5. Save the changes;
6. Calculate tax;
7. Discard a line (e.g. line number 1).
8. Add new line (which matches the value of the previously discarded line);
9. Save the changes;
10.Validate the invoice.

Cause

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In this Document
Symptoms
Cause
Solution
References


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