Last updated on JUNE 29, 2015
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
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.
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