Amounts For Tax Lines In Accounts Payable (AP) Financials Table Are Different (Doc ID 760023.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Invoice Matching - Version 11.0 to 13.0 [Release 11 to 13.0]
Information in this document applies to any platform.
Posting batch.
Checked for relevance on July 8th, 2013.

Goal

When posting the tax line in IM_AP_STAGE_DETAIL table, the amount is only for the value added tax (VAT) percentage. In IM_FINANCIALS_STAGE table the amount is that of the whole document. There is only a mere replication of the lines in IM_FINANCIALS_STAGE just adding the vat code and VAT rate and changing the destination account segments. Is this working as designed? If yes, why there is difference?

Solution

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