R12: Invoice Totals Incorrect When Using Inclusive Tax (Doc ID 1670116.1)

Last updated on JUNE 03, 2016

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

The line total and distribution total are incorrect

The distribution amount for the item line is calculated incorrectly when using inclusive tax.

Example:
invoice line = 1
tax rate = 13%
line amt = 100.00

100*(100/113) = 88.50 item amt
100 - 88.50 = 11.50 tax at 13%

But the item distribution amount = 77.00 instead of 88.50


EXPECTED BEHAVIOR
-----------------------
The line total and distribution total should be correct

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

1. Using Payables Manager responsibility

2. Navigate to Invoices : Inquiry > Invoices

3. Query the invoice

4. The line total and distribution total are incorrect

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot pay suppliers.

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