AP: Functional Currency Rounding Issue for Withholding Taxes
Last updated on SEPTEMBER 14, 2016
Applies to:Oracle Payables - Version 188.8.131.52 and later
Information in this document applies to any platform.
When creating WHT invoice the exchnage rate is taking different rate for WHT invoice and original invoice.
Original Invoice WHT line amount--- (34,481,281.00)---- Exchange Rate----12402.0000000000333861840000000898756073 -- Foreign currency invoice
With Holding Tax Invoice amount---- (34,481,219.00) --- Functional currency invoice
Original exchange Rate---12402
Note: This is happening for every month.
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