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'Amount Due With VAT' that is Displayed on the Invoice Header is Not Displayed on the Associated Order Release or Shipment (Doc ID 1991899.1)

Last updated on JULY 06, 2020

Applies to:

Oracle Transportation Management - Version 6.0 and later
Information in this document applies to any platform.


Amount Due with VAT' is displayed on an Invoice Header, however the associated Order release and Shipment ALLOCATION RECORDS do not contain the Amount Due with VAT

On an Invoice you can see the calculations for Provincial tax coming across correctly with the difference between ‘Amount Due’ and ‘Amount Due with VAT’. The Amount Due and Amount Due with VAT is showing the calculated values. Once tax is calculated proceed to complete Actions>Financials>Settlement>Allocate Voucher and the Cost gets allocated. However at this point after tax calculation, Amount Due and Amount Due with VAT should be allocated and the expectation is that the Allocated values are reflected on the Order Release and Shipment Allocation Sections, but the Order Release and Shipment Allocation Sections only displays the Amount Due, The Amount Due with VAT is not included

For example the Invoice Shows ‘Amount Due’ as $718.40 and ‘Amount Due with VAT’ is $761.50, but if you view the Order Release and Shipment Allocation section of the Associated Order and Shipment you do not see the $43.10 which is the VAT, all you see is $718.40


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