If a tax form has suspense issues that prevent it from being posted, you must correct them and then validate the tax form.
Navigate to the tax form portal and display the tax form you want to validate.
If you have not already corrected the condition causing the issues, do so now. Click the Edit button in the Actions zone. Review the exceptions reported and use the down arrow adjacent to the exception message to drill to the data in error.
Correct the error. Depending on the configuration of the form type, you may be required to enter a change reason for the individual line being corrected or an overall reason for the change or both. Save the record. (Upon successful save, you are returned to the Tax Form portal.)
Click Validate in the Actions zone.
If the system still detects issues with the tax form, the issues are displayed for your review.
Any suspense issues that are resolved get closed.
Any suspense issues that are still not resolved remain open.
Any new suspense issues are added to the list.
Repeat this process to resolve the issues and then re-validate.
If validation succeeds, its status is updated and the tax form is ready for posting.
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