How Tax Calculation Holds Work (Doc ID 2975995.1)

Last updated on NOVEMBER 16, 2023

Applies to:

Goal

 The system automatically places the following system holds on invoices when they have tax errors.

• Tax Calculation
• Tax Distribution Generation

These holds appear when you use the "Validate Payables Invoices" process for validating batch of invoices that have transaction tax errors.

You won’t see the hold in invoices validated online or through REST API.

For example, a Tax Distribution Generation hold is placed on an invoice when the application is unable to derive a recovery rate during tax distribution generation.
To enable this functionality check next section.
These holds are not manually releasable.

Hold 

Hold Type 

Reason For Hold

Manually Releasable ?

Tax Calculation

System hold

Tax couldn’t be calculated

No

Tax Distribution Generation

System hold

Tax distributions weren’t generated.

No

The details of the error will be available in Hold Details section for the User to act upon.
You can use these holds to track the invoices that failed processing during batch validation due to tax calculation or Recovery Determination errors.

Solution

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