R12: RCA: 8624090:FOREIGN CURRENCY INVOICES ROUNDING PROBLEM FOR NON REC TAX DISTS (Doc ID 1380265.1)

Last updated on DECEMBER 20, 2011

Applies to:

Oracle Payables - Version: 12.0.6 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.

Symptoms

On 12.0.6 in Production:
When attempting to view Invoice Accounting the following error occurs.

ERROR
-----------------------
Wrong tax value after accounting
Rounding issue with Recoverable Tax Calculation ( base_amount) foreign currency invoice

0 amount non recoverable distribution has a value of 0.01 in base amount field causing
incorrect accounting entries




Cause

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