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R12: AP: Generic Data Fix (GDF) Patch For Invoices Not Able To Validate Due To Suppliers Party Tax Profiles Setup With Incorrect Rounding Rule Code. (Doc ID 2661197.1)

Last updated on JANUARY 04, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Unable to successfully Validate an invoice

Steps to reproduce:

  1. Log into Oracle applications using a Payables responsibility.
  2. Open the Invoice Workbench
    (N) Invoices > Entry > Invoice
  3. Query an Invoice
  4. Click on the [Actions] button
  5. Check option "Validate"
  6. Click Ok
  7. If the invoice is affected by this issue, then the invoice will be left with 'Needs Revalidation' status.





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