BOE: TAX AMOUNT IS NEGATIVE WHEN USING THE FOREIGN CURRENCY PO (Doc ID 2057588.1)

Last updated on SEPTEMBER 18, 2015

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Excise - Procure to Pay Cycle

ACTUAL BEHAVIOR
--------------------------
Tax amount is Negative on the BOE invoice when using the Foreign currency PO

EXPECTED BEHAVIOR
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On the BOE Invoice, Tax amount should not be negative and should be as same a on the PO.

STEPS TO REPRODUCE
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The issue can be reproduced at will with the following steps:
1. Create the Foreign Currency PO
2. Create the BOE invoice by matching to the PO
3. Taxes are calculated as Negative.

BUSINESS IMPACT
-------------------------
The issue has the following business impact:
Due to this issue, users cannot create the BOE invoices.

Cause

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