R12.0.x: APXINWKB Incorrect Tax Account In The Invoice Distributions (Doc ID 549556.1)

Last updated on APRIL 18, 2017

Applies to:

Oracle Payables - Version 12.0.2 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.
APXINWKB - Invoices Entry

Symptoms

The tax account code combination is defaulting with an incorrect distribution.

EXPECTED BEHAVIOR
-----------------------
Expect to have the correct tax account assigned.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Responsibility: Oracle Payables - 12.0.2
2. Path: Invoices -> Entry -> Invoices (APXINWKB : 12.0.496.12000000.86)
3. Create an invoice and save.
4. Match an invoice line to a Purchase Order (PO).

The tax account code combination is defaulting with an incorrect distribution.

The problem does not occur for an invoice line not matched to a PO or Freight line.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot account the invoice.

Cause

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