WCT invoices are not rounded off when generated from AP Invoice (Doc ID 2091103.1)

Last updated on JANUARY 25, 2016

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, India AP Localizations 

The AP invoice is not taking the rounding factor as 0 though in the tax setup its zero

The AP invoice should take the rounding factor as 0


1) In the tax setup for particular tax--> the rounding factor is given as 2 , since its freezed, could not modify the rounding the rounding factor in screen.
2) Updated the rounding factor as zero for the tax through backend
3) Created AP invoice but the tax is taking the rounding factor as 2 instead of null(nearest value)


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