My Oracle Support Banner

R12: AP: RA PA_ADDITION_FLAG For Reversed Non-Recoverable Tax Line Is Wrongly Set to 'Y' (Doc ID 2819123.1)

Last updated on NOVEMBER 23, 2021

Applies to:

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


On 12.1.3 version

pa_addition_flag for Non Recoverable Tax distribution set to Y on discarding it. It should be set to N

When pa_addition_Flag is set to Y the tax distributions will not transfer to Projects

Steps to Reproduce


  1. Payables Responsibility > Invoices > Invoices
  2. Create an invoice matching to PO
  3. Add a freight and Non Recoverable Tax line
  4. Validate, account and transfer to GL
  5. Run PRC: Interface Supplier Costs, this will transfer Item, freight, tax
    distributions to Projects. Pa_addition_flag changes to Y
  6. Discard Item and freight line, all tax distributions also get reversed
  7. Note that pa_addition_Flag for the negative non_rec distribution is Y for
    few rows which is allocated to freight distribution.




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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.