Please execute the following data-fix to make Tax Amount Zero on the AP Invoice in R12
UPDATE ZX_LINES
SET UNROUNDED_TAX_AMT = 0,
TAX_AMT = 0,
TAX_AMT_TAX_CURR = 0,
TAX_AMT_FUNCL_CURR = 0,
CAL_TAX_AMT = 0,
CAL_TAX_AMT_TAX_CURR = 0,
CAL_TAX_AMT_FUNCL_CURR = 0,
CANCEL_FLAG = 'Y'
WHERE APPLICATION_ID = 200
AND ENTITY_CODE = 'AP_INVOICES'
AND EVENT_CLASS_CODE = 'STANDARD INVOICES'
AND TRX_ID = 90484;
COMMIT;
UPDATE ZX_LINES_SUMMARY
SET TAX_AMT = 0,
TAX_AMT_TAX_CURR = 0,
TAX_AMT_FUNCL_CURR = 0,
TOTAL_REC_TAX_AMT = 0,
TOTAL_REC_TAX_AMT_FUNCL_CURR = 0,
CANCEL_FLAG = 'Y'
WHERE APPLICATION_ID = 200
AND ENTITY_CODE = 'AP_INVOICES'
AND EVENT_CLASS_CODE = 'STANDARD INVOICES'
AND TRX_ID = 90484;
UPDATE AP_INVOICE_LINES_ALL
SET AMOUNT = 0,
BASE_AMOUNT = 0
WHERE INVOICE_ID = 90484
AND LINE_TYPE_LOOKUP_CODE = 'TAX';
COMMIT;
UPDATE AP_INVOICES_ALL
SET TOTAL_TAX_AMOUNT = 0
WHERE INVOICE_ID = 90484;
COMMIT;
