13520627 : Wrong Tax Calculation In Autoinvoice (Doc ID 1416244.1)

Last updated on AUGUST 24, 2016

Applies to:

Oracle Receivables - Version: 11.5.10.2 and later   [Release: 11.5.10 and later ]
Information in this document applies to any platform.

Symptoms

11.5.10.2
11i AR O
In the AR System Options, 'Minimum Accountable Unit for tax rounding' is set to null.

On a random basis, for imported invoices from Order Management, there are lines with taxable amount = 0 and YET tax amount is not = 0 but -0.01 or 0.01
Problem ocurred since tax rate was changed from 20% to 21%
In the interface tables the tax code (vat_tax_id) is loaded. The problem happens when the' AR Import' calculates the tax amount.

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms