R12: AP: Migrated Invoices Are Getting Tax Variance Hold Applied (Doc ID 2946917.1)

Last updated on MAY 05, 2023

Applies to:

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

Symptoms

TAX VARIANCE hold is applied on migrated invoices

Steps to reproduce:
• Log into Oracle applications using a Payables responsibility.
• Open the Standard Request Submission (SRS) screen
(N) Other > Requests > Run
• Find and submit the "Invoice Validation"
• Upon completion, review the report.

Validated old invoices are getting Tax Variance hold applied.

Changes

Cause

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In this Document

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R12: AP: Migrated Invoices Are Getting Tax Variance Hold Applied (Doc ID 2946917.1)

Applies to:

Symptoms

Changes

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!