Incorrect Amount Reported In EDI Report - Taiwanese EDI Government Uniform Invoice shows Incorrect Amount When the Invoice Has Line Item with a Negative Amount (Doc ID 1902164.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

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).

For Example:
Invoice NH23330817 (invoice_id = 9442464) 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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