VAT Amount Is Showing Different On Header And Distribution (Doc ID 2096062.1)

Last updated on JANUARY 18, 2017

Applies to:

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

Symptoms

On : 12.1.2 version, Value Added Tax Setups-General

ACTUAL BEHAVIOR
---------------
After running VAT settlement, invoice is generated but invoice amount is not matching with line amou

VAT amount is showing different on header and distribution

EXPECTED BEHAVIOR
-----------------------
The Payables invoice should be created correctly and the VAT repository is also corrected

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Open VAT settlement screen
2. Put the settlement amount
3. Process
4. Issue occurs

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
VAT settlement issues

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms