My Oracle Support Banner

R12 Tax Amount is Not Rounded Correctly on the Manual Tax Lines (Doc ID 1570149.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle E-Business Tax - Version 12.1 and later
Oracle Receivables - Version 12.1 and later
Information in this document applies to any platform.


Attempting to create a Transaction with tax lines and find the tax line amount is not rounded correctly on the manual tax lines.

Steps to Reproduce:
Setup E-business Tax:
Responsibility: Tax Manager
Navigation: Defaults and Controls > Configuration Owner Tax Options
Application Name: Receivables
Event Class: Invoice
Default Tax Options:
    Rounding Precedence 1: Bill To Party Site
    Default Rounding Level: Line

Navigation: Tax Configuration > Taxes
Set the Rounding Rule of Tax to 'Up'

Navigation: Parties > Party Tax Profiles
Search customer site with Party Type : Third Party Site
Setup following:
  Rounding Level : Line
  Rounding Rule  : Up
<Account Tax Details>
  Rounding Level : Line
  Rounding Rule  : Down

* This Tax setup leads Rounding Rule : Down

Create AR Transaction as follows :
Responsibility: Receivables Manager
Navigation: Transactions > Transactions
Create a transaction without tax classification code as follows:

     Num  Quantity  Unit Price  Amount   Tax Classification
     ---     --------   ----------  ---------   ------------
     1       1            99.99       99.99
* The tax amount is not calculated in this steps because we use STCC.

Enter the tax record on Detail Tax Lines screen manually like following:

     Tax Regime    Tax           Jurisdiction  Tax Status          Rate Name   Rate    Tax Amount
     ---------------  -----------  ------------  ------------------  ------------    -----    ----------

* You can see Tax Amount is incorrectly.


To view full details, sign in with your My Oracle Support account.

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

In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.