Incorrect Taxable Amount (and Tax Amount) Calculated for Transaction Lines with Negative Line Amount and Discount

(Doc ID 1911369.1)

Last updated on JANUARY 23, 2018

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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