My Oracle Support Banner

Inconsistent Tax Rounding Results For Suppliers With Identical Setup (Doc ID 1370334.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version: 12.1.2 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.


====Issue Clarification====

On : 12.1.2 version, EB Tax
12.1.2 version, EB Tax

One supplier rounds tax amount 'Up', the other supplier rounds tax amount 'Nearest', even though their visible setup through the application is identical.

Create two suppliers i.e. Supplier1 and Supplier2
At supplier level, both say Header- Nearest.
At site level, both say Header- Up
At tax level, both say Up.
Thus one would expect the same rounding result when identical invoices for the two suppliers invoices. But results are different. Example enter Invoices for both suppliers with Gross 30.03, Net 24.82. Now tax calculates 5.21(Rounds Nearest) for Supplier2 and 5.22(Rounds UP) for Supplier1. (Amount 5.21 is expected for both)
What other setup is determining the tax rounding?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.