WFR Subtotal Incorrectly Calculated During Export for SERVICE PO Invoices if Tax Amount is Present when Line Pairing is Enabled (Doc ID 2154130.1)

Last updated on SEPTEMBER 28, 2022

Applies to:

Symptoms

When an invoice related to Service PO contains Tax amount, the sum of the item and tax lines do not add the invoice amount in the header of the XML. The Tax Amount is subtracted twice from the invoice amount. This is causing a validation error when the invoice is validated in EBS.

The sample XML shows:

This is obviously incorrect since the AmountSubTotal should be 221.81 in this case:

Instead it appears that the Tax Amount was added a second time to the Subtotal/LineItem total to calculate the AmountTotal:

Changes

Cause

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