R12: AP: Lines Total Gross/Net Calculated Incorrectly When the Line Amount Once Saved and Changed (Doc ID 2013591.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

Problem Statement/Actual Behavior
=====
On invoice workbench, Lines Total Gross/Net calculated incorrectly when the line amount once saved and then changed.

Steps to reproduce
-----
1.Go to invoice workbench

2.Enter invoice header field

3.Go to Lines tab,
  Enter item amount 500 and save
  ->Gross/Net is 500
  
4.Change amount to 200 and tab out
  ->Gross/Net comes to 700
  
5.Change amount to 500 and tab out
  ->Gross/Net comes to 1000


Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms