R12: AP: EBTax: Tax Calculation on Expense Report Invoice Has Wrong Rounding When Multiple Item Lines Exist
(Doc ID 2124293.1)
Last updated on FEBRUARY 06, 2023
Applies to:
Oracle E-Business Tax - Version 12.1.3 and laterOracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Symptoms
On : 12.1.3 version, Tax Calculation
ACTUAL BEHAVIOR
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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.
EXPECTED BEHAVIOR
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Tax amount should be 7 for both lines (93 +7) since it is inclusive tax
STEPS
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The issue can be reproduced at will with the following steps:
1. Create expense report and calculate tax
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot see correct tax on expense reports
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |