R12: AP: A Taiwanese EDI Government Uniform Invoice Shows an Incorrect Amount When the Invoice Has Line Item with a Negative Amount (Doc ID 1902164.1)

Last updated on SEPTEMBER 01, 2021

Applies to:

Symptoms

Several Invoices, that have been migrated from 11i to R12, are reported with incorrect amounts by request Taiwanese EDI Government Uniform Invoice (ZXTWSEDI).

For Example:
An invoice is reported in the EDI as follows:

25362404836000669310207233308170001 000000088949100000044481

The taxable amount is reported as 88949. However, the subtotal of the invoice is 88965.

Cause

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