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

Last updated on OCTOBER 13, 2020

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.


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




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