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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:

Oracle Payables - Version 12.1.3 and later
Oracle E-Business Tax - Version 12.1.3 and later
Information in this document applies to any platform.


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.




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