Incorrect Tax Calculation Using Invoice Validation APPRVL. (Doc ID 1912875.1)

Last updated on JUNE 29, 2015

Applies to:

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

Symptoms

Using Invoice Validation APPRVL without entering a value for parameter Invoice Batch Name, Oracle does not calculate TAX correct.

Oracle uses the line amount instead of the (tax) control amount on header level to calculate the tax amounts.
Oracle starts with the lowest tax rate, then the middle tax rate. The tax amount for the highest tax rate is not calculated using the tax rate. Instead the amount needed to match the control amount is used.

When  repeat the same test entering a value for parameter Invoice Batch Name, Oracle does calculate TAX correct.

When  use online validation or NL 02 => Calculate TAX the tax is calculated correct.

Cause

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