R12: AP: Recurring Invoice Generation Screen is Showing Incorrect Gross Amount (Doc ID 2052840.1)

Last updated on JULY 26, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms


The Recurring Invoice generation screen is showing incorrect Gross Amount

STEPS
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The issue can be reproduced at will with the following steps:
1-Create a new recurring template and generate 1 recurring Invoice. If you notice on the Tax info, the Invoice amount is $100 + Tax and we get a gross amount of $113.79
2-After reviewing the Invoice batch, Invoice is coming with Tax exclusive.
3-After Invoice validation, Invoice tax is calculated and total goes back to $100 ( per setup it is calculating at the time invoice validation)

Confusion is in Invoice work bench ultimate Line Amount + Tax = 86.21 + 13.79
Where as Recurring Invoice generation screen showing Invoice amount is $100 + Tax as 13.79, and we get a gross amount of $113.79


Cause

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