MISCELLANEOUS lines are created wrong precision. Invoice could not be validated (SWACHH BHARAT CESS) (Doc ID 2098020.1)

Last updated on MARCH 08, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, India AP Localizations

ACTUAL BEHAVIOR
-----------------------------------
AP Invoice not able to validated as the incorrect precision values on MISC lines (Swachh Bharat).

EXPECTED BEHAVIOR
-----------------------------------
Invoice should be validated.

STEPS TO REPRODUCE
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The issue can be reproduced at will with the following steps:
1. Create an invoice and apply the service tax Swachh Bharat.
2. Validate the invoice.
3. Observed that the MISC lines have precision due to the rounding factor.

BUSINESS IMPACT
----------------------------------
The issue has the following business impact:
Due to this issue, users cannot validate the invoice.

Cause

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