My Oracle Support Banner

Invoices that are already validated and accounted, are changing to Needs Revalidation Status due to miscellaneous lines. (Doc ID 2519180.1)

Last updated on JUNE 09, 2021

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, GST Payables

ACTUAL BEHAVIOR
---------------
Taxes getting recalculated on invoices already validated and accounted.
 

EXPECTED BEHAVIOR
-----------------------
Taxes should not be recalculated on already validate and accounted invoices.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Change the tax defaulting logic on current invoices
2. Query and save a backdated invoice.

BUSINESS IMPACT
-----------------------
Taxes are getting recalculated on previously validated and accounted invoices.

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!


In this Document
Symptoms
Cause
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.