Header Tax Rounding Is Incorrect When Line Attributes Was Modified on Copied Invoice. (Doc ID 2119535.1)

Last updated on MARCH 24, 2016

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

The result of tax rounding for header rounding is incorrect when the unit of price was modified on copied invoice.

Tax rate: 8%
Rounding level: Header
Rounding Rule: Nearest

Result:

       Total Line 311,404  Tax: 24,913 -- should be 24,912
Line  Quantity  Price   Amount     Tax
    1       46  5000   230,000  18,400 -- should be 18,399
    2       21  3000    63,000   5,040
    3        3  1000     3,000     240
    4        1  2244     2,244     180
    5        2  6300    12,600   1,008
    6        8    70       560      45



Step to reproduce:

1. Create a invoice

        Total Line 311,686 Tax: 24,935
Line  Quantity  Price   Amount     Tax
    1       46  5000   230,000  18,400
    2       21  3000    63,000   5,040
    3        3  1000     3,000     240
    4        1  2526     2,526     202
    5        2  6300    12,600   1,008
    6        8    70       560      45

2. Copy the invoice 1.
3. Change the invoice to incomplete.
4. Change the price of line 4 from 2526 to 2244.
5. Save it and complete it.



Cause

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