While Importing Data From Sales Order To Receivables, Excise Tax Amount Is Getting Rounded Off In Sales Order But The Same Tax Amount Is Not Getting Rounded Off In Receivables (Doc ID 2023850.1)

Last updated on JULY 09, 2015

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, India AR Localizations

ACTUAL BEHAVIOR
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While importing data from Sales order to Receivables, the following issue is happening.

In sales order, Excise Tax amount is getting rounded off but in receivables, the same tax amount is not getting rounded off.

 

EXPECTED BEHAVIOR
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In receivables also, the excise tax amount should get rounded off.

STEPS
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The issue can be reproduced at will with the following steps:
1. Create sales order with excise taxes.
2. pick release and ship confirm the order.
3. Import the sales order and its taxes.
4. Check whether there is any difference in tax amount at SO level and AR level due to rounding off.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot maintain uniformity on tax amount at sales order and receivables level which in a way impacting the statutory compliance.

Cause

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