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.

Symptoms

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.

example:
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.

Cause

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