R12: AP: ZX: Need To Create Rounding Lines Automatically To Correct The Line Variance Due to Difference Between Invoice Header Amount And Line Amount After Tax Computation
Last updated on MARCH 01, 2018
Applies to:Oracle Payables - Version 12.0.0 and later
Oracle E-Business Tax - Version 12.0.0 and later
Information in this document applies to any platform.
The system creates a Line Variance hold for supplier invoices due to very minor rounding difference in tax calculated by application and tax expected by the supplier. The difference is usually 0.01 cents.
Users need to manually update the invoice to remove the line variance, which is time consuming. Is it possible to have this rounding line generated automatically?
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