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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 later
Oracle 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


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