Rounding Level, Rounding Rule Set Invoice Values as Tax Inclusive does not default from Supplier to Supplier Site (Doc ID 1145999.1)

Last updated on JULY 09, 2010

Applies to:

Oracle Payables - Version: 12.1.1 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.
appvndrb.pls

Symptoms

On 12.1.1 in Production:
The Rounding Level, Rounding Rule and Set Invoice Values as Tax Inclusive do not default from Supplier to Supplier Site.

EXPECTED BEHAVIOR
Expect that the Rounding Level, Rounding Rule and Set Invoice Values as Tax Inclusive should default to the Supplier Site from Supplier level.

STEPS TO REPRODUCE
1. Create Supplier
2. Enter Rounding Level, Rounding Rule and Tick the Check Box Set Invoice Values as Tax Inclusive
3. Create Supplier Site
4. The Rounding Level, Rounding Rule and Set Invoice Values as Tax Inclusive do not default to supplier site

BUSINESS IMPACT
User need to enter those information manually which is waste of time.

Cause

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