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TAX Amount is Incorrectly Calculated in ReIM During Merchandise Invoice Creation (Doc ID 2310174.1)

Last updated on FEBRUARY 28, 2019

Applies to:

Oracle Retail Invoice Matching - Version 15.0 and later
Information in this document applies to any platform.


Tax amount is getting rounded wrongly for invoices.

Steps to Recreate:
1. Create a Purchase Order (PO) for an item (which has tax rate of 10%) with total cost coming to 4 decimals say 14.6331.
2. Receive the PO fully.
3. Navigate to Document Maintenance -> Create Document in ReIM.
4. Select document type as Merchandise Invoice and enter all mandatory values including Merch Amount as 14.6331.
5. Select the tax rate 10% and notice that it calculates the total tax as 1.4634 instead of 1.4633.




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