OM TAX Calculation Not Using Rounding Options In AR Application Tax Options (Doc ID 1592169.1)

Last updated on MARCH 07, 2017

Applies to:

Oracle E-Business Tax - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Tax Calculation

ACTUAL BEHAVIOR
---------------
After Upgrade Tax Rounding is working in AR Invoice but not in OM.

Application Tax Options and other Regime To Rate setups are setup like below for rounding.

Rounding Precision - 0
Minimum accountable unit - 1

Example:

Invoice Line Amount in AR - 33 and Rounded Tax Amount is 2 for a tax rate of 5%.
Order Line Amount in OM - 57 and Rounded Tax Amount is 2.85 for a tax rate of 5%. Customer is expecting this tax rate to be 3, rounding to the nearest whole number.


EXPECTED BEHAVIOR
-----------------------
Expecting the Tax Rounding should be same in AR and OM.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

Enter a Sales Order in OM - Review the tax calculation
Enter an Invoice in AR - Review the Tax calculation.

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