Last updated on SEPTEMBER 19, 2016
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Tax Calculation
An order is imported into Receivables that has two (2) lines.
One line an item and the other line is a discount.
The Payment Term is 10 net 30 and a discount of 2% is applied.
The first line is calculated successfully.
The second line, where the line net is a negative value and the discount of 2% is applied directly to this value, the system calculates this way: -40-0,8 (2% of -40) = - 40,8
The system should calculate for the second line this way: -40—(0,8 (2% of -40) )= -39,2
Steps to Reproduce:
Responsability: Receivables Manager
Navigation: Transactions > Transactions
Enter an manual transaction
Due to this issue, users have to correct manually the line amount
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