R12:AP: Incorrect Large TRV on Invoices matched to Fixed Price Services PO Items
(Doc ID 2046862.1)
Last updated on FEBRUARY 25, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When attempting to creating an PO, approve, receive and match (Match Action: Receipt) it with an invoice,
the following error occurs.
Invalid TIPV generated
The issue can be reproduced at will with the following steps:
When, while matching, one fills in the Quantity Invoiced 10 and the Match Amount 50 (leaving the unit price open), then calculate the tax and go to All Distributions, 4 lines appear:
1. Item 5,- (correct)
2. Nonrecoverable Tax (105,- incorrect, the quantity invoiced has been wrongfully multiplied with the calculated tax of 10,50)
3. Recoverable Tax 0,00 (correct)
4. Tax Invoice Price Variance -94,50 (incorrect).
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