Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.1.0 to 12.1.3 [Release 12.1]
Oracle E-Business Tax - Version 12.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
User is Created the invoice manually and he is coding a AGIS document the recipient split lines more than 1 and the data is passed through to payables, the VAT is calculated incorrectly.
The system seems to add the total VAT to each line.
The VAT is calculated to all invoice lines and its showing £160 instead of £40.
For example; there are 4 lines the VAT should be £40, but it has ended up with amount £160.
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