Tax Rate Variance Entries Missing On AP Invoices For Self Assessed Taxes After Application Of Roll Up Patches (Doc ID 2037950.1)

Last updated on JULY 29, 2015

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Invoices TAX and WITHHOLDING

ACTUAL BEHAVIOR
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Tax Rate Variance (TRV) entries are missing from self-assessed, project-related invoices following application of roll-up patches, resulting in doubled accounting amounts in Projects.

STEPS
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The issue can be reproduced at will with the following steps:
1. Create a Purchase Order (PO) having taxes
2. Create an invoice with a different Tax Rate, then match it with PO from point 1
3. See that after matching, there is no Tax Rate Variance, even though the Tax Rates are different in PO and Invoice

Cause

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