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

Last updated on FEBRUARY 21, 2019

Applies to:

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


The Recurring Invoice generation screen is showing incorrect Gross Amount

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


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