R12:ZX: Incorrect Tax Distribution Account Defaulted On Invoices
(Doc ID 2941231.1)
Last updated on APRIL 19, 2023
Applies to:
Oracle Payables - Version 12.1.3 to 12.2.12 [Release 12.1 to 12.2]Information in this document applies to any platform.
Symptoms
Invoices tax distributions got generated with wrong GL account
STEPS
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The issue can be reproduced at will with the following steps:
1. Payables responsibility>Invoices>Entry
2. Create an invoice with required details
3. Validate it.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |