R12: AP: EBTAX: Invoice Distributions are Not Created for Tax Lines in Price Correction Invoice During Validation and DIST VARIANCE Hold Placed (Doc ID 2967771.1)

Last updated on AUGUST 14, 2023

Applies to:

Symptoms

Invoice Distributions are not created for Price Correction Invoices During Validation.

A DIST VARIANCE hold is placed on Price correction invoice.

Steps to Reproduce

1. Login to Payables Responsibility -> Invoices->Entry-> Create a Credit Memo
2. Click on Corrections, Price Correction.
3. Chose the Standard Invoice and enter the unit price
4. Actions > Validate
5. Go to Holds - DIST VARIANCE hold is placed
6. Go to Lines, click on tax line copied from standard invoice. Click on Distributions - See that no distribution is created for tax line.

Changes

Cause

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