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
Information in this document applies to any platform.
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?
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