R12: RCA: 8624090:FOREIGN CURRENCY INVOICES ROUNDING PROBLEM FOR NON REC TAX DISTS
(Doc ID 1380265.1)
Last updated on OCTOBER 18, 2020
Applies to:Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
On 12.0.6 in Production:
When attempting to view Invoice Accounting the following error occurs.
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
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