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Unable To Save Invoice Due To Tax Breakdown Issue When Using Decimal Values (Doc ID 2316289.1)

Last updated on MARCH 13, 2019

Applies to:

Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.


When creating invoice from the screen, unable to save the invoice due to an an error which states that tax breakdown is not matching however the tax breakdown is exactly matching.

Steps To Recreate:

   1. Create Purchase Order (PO). 
   2. Ship & Receive the PO.
   3. Create a Merchandise Invoice.
   4. Enter the Details and Tax Details.
       For Ex: Total Merch Cost Ex Tax: 50416.80 & Tax Rate is 7 which is calculating to 3,529.176 and round off to 3529.17.
   5. Try to save the Invoice.

     Noticed that getting error and unable to save the Invoice.


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