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March 6, 2017

3/06/2017 11:07:00 AM
Oracle payable upgrade tax lines issues

Oracle Payables AP -Unexpected Tax Lines on Invoice 

This is a PO matched migrated invoice. For migrated invoices system does not calculate tax afresh. Only the existing tax lines were retained.

This AP invoice was matched to Purchase oderers in 11.5.x and there was tax calculated on PO lines which was not present on accounts payables(AP) lines. When system upgraded this AP
invoice, it did not have any tax lines matching to PO tax.

Now,system wont calculate tax  for migrated invoices in R12 and  you wont find the tax lines matching to PO tax lines, it created the zero amount reference tax lines by copying the details from PO data.
These tax lines are created for variance calculation purpose.
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