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.
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.
The invoice is having a distribution variance hold.
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