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R12: AP: Generic Data Fix (GDF) Patch For Paid Invoices With Canceled/Discarded Tax Lines With No Distributions Get Picked By The Invoice Validation Process. (Doc ID 2632104.1)

Last updated on DECEMBER 11, 2023

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Oracle Payables - Version 12.2.5 to 12.2.5 [Release 12.2]
Oracle E-Business Tax - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


The Invoice Validation process will incorrectly fetch the following type of Invoices:

Steps to reproduce:

  1. Log into Oracle applications using a Payables responsibility.
  2. Open the Invoice Workbench
    (N) Invoices > Entry > Invoice
  3. Query a cancelled Invoice
  4. Click on the [Lines] tab
  5. Click on [Distributions] for a cancelled or discarded tax line.
  6. Notice there are NO distributions.





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