R12: AP: ZX: Invoice Validation Program Not Calling Third Party Sabrix for Price Correction Invoices When Run With Default Parameters
(Doc ID 2961859.1)
Last updated on JULY 17, 2023
Applies to:
Oracle E-Business Tax - Version 12.2 and laterOracle Payables - Version 12.2 and later
Information in this document applies to any platform.
Symptoms
Sabrix is not getting invoked for the price correction credit memo that is corrected by a standard invoice only when it is validated through invoice validation program.
Tax line is not inserted for such Price correction invoices and a Line Variance hold is placed
If the Credit Memo is validated from Invoice workbench, Sabrix is called and a tax line is inserted and it gets validated.
Steps to Reproduce
1. Payables > Invoices > Entry > Invoices
2. Create a credit memo, click on Corrections.
3. Chose Price Correction and correct a standard invoice
4. Go to Requests > Others > Run
5. Submit the Invoice Validation program with default parameters
6. Sabrix call does not happen and tax line is not inserted.
7. Query the credit memo in workbench, a Line Variance hold is placed.
8. Validate same credit memo from workbench, it gets validated correctly and the holds are released.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |