R12: AP: When Partially Matching To A Purchase Order Tax Based On Assessable Value Calculated Incorrectly (Doc ID 1582135.1)

Last updated on APRIL 03, 2025

Applies to:

Oracle Payables - Version 12.0.3 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Complete Assessable value from PO shipments getting defaulted on all matched invoice lines (partial/full/over matching) and causing wrong tax calculation.

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In this Document

Symptoms

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