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R12: Ebtax: AP Taxes Rounding Difference In Invoice Workbench (Doc ID 1600283.1)

Last updated on MAY 01, 2017

Applies to:

Oracle Payables - Version 12.0.4 and later
Oracle E-Business Tax - Version 12.0.4 and later
Information in this document applies to any platform.


Oracle 12.0.4+
During the Inter-company process in AR the tax is calculating using one rounding, as expected, but in AP the rounding is not working the same way.

AP Invoice  Line amount 31.19 and tax 4.06
AR Invoice  Line amount 31.19 and tax 4.05 ** this is the expected value.

Business Impact
The invoice is having a distribution variance hold.


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