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R12: AP: Prepayment Tax Over Applied by 0.001 Causing Prepaid Amount Hold (Doc ID 2852189.1)

Last updated on MARCH 04, 2022

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.3 version, Invoice Issues

ACTUAL BEHAVIOR
----------------------
After Prepayment is Applied to an Invoice with Tax, Invoice Hold is Applied: "prepaid amount including tax exceeds the invoice amount"

EXPECTED BEHAVIOR
------------------------
Prepayment Tax amount applied should be same as invoice tax amount. 

STEPS TO REPRODUCE THE ISSUE:
----------------------------------------
The issue can be reproduced at will with the following steps:


1. Go to Payables Responsibility > Invoices : Entry > Invoices >

2. Search for the standard invoice and apply Prepayment. 

3. During validation, active hold will be generated and prepayment tax amount 0.001 over applied. 

 

Cause

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In this Document
Symptoms
Cause
Solution


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