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R12: EBTAX: AP Prepayment Application Creates Incorrect Tax Lines in the Standard Invoice (Doc ID 1177266.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle E-Business Tax - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Prepayment Transactions Tax Lines Overwritten to 0 are not taking into consideration when applying it to and Invoices

For example ...
Create a Prepayment Invoice # 1  for 1,000,000 , calculate tax 18% rate.
System calculates 180,000 tax. In Tax Details window, overwrite tax amount to Zero. Save and Pay Prepayment. Total payment 1,000,000 .

Create an Standard Invoice# 2, for 1,000,000 , calculate tax 18% rate.
System calculates 180,000 tax. In Tax Details window, overwrite tax amount to Zero. Save and Validate the Invoice.

Apply Prepayment #1 to Invoice #2 .  On the Invoice # 2 System is Creating the following Lines ...
Prepayment -1,000,000
Tax -180,000. 

The Net Payment Amount is 1,180,000 which is incorrect, because the Payment amount should be 1,000,000

Cause

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In this Document
Symptoms
Cause
Solution
References


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