Incorrect Amount Reported In EDI Report - Taiwanese EDI Government Uniform Invoice shows Incorrect Amount When the Invoice Has Line Item with a Negative Amount
Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
You have several Invoices, that have been migrated from 11i to R12, that are reported with incorrect amounts by request Taiwanese EDI Government Uniform Invoice (ZXTWSEDI).
Invoice NH23330817 (invoice_id = 9442464) is reported in the EDI as follows:
The taxable amount is reported as 88949. However, the subtotal of the invoice is 88965.
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