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R12: AP: EBTax: Tax Calculation on Expense Report Invoice Has Wrong Rounding When Multiple Item Lines Exist (Doc ID 2124293.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle E-Business Tax - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Tax Calculation


Expense report invoice created from Iexpense invoices with 2 lines.
System calculated inclusive tax for line 1 and line 2 amount 100 and tax as 7 and 8. 
The same tax rate is used for both lines.

Tax amount should be 7 for both lines (93 +7) since it is inclusive tax

The issue can be reproduced at will with the following steps:
1. Create expense report and calculate tax

The issue has the following business impact:
Due to this issue, users cannot see correct tax on expense reports


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