R12 : Recurring Invoices – Invoice Header Amount Discrepancy with Tax Info Section

(Doc ID 2179103.1)

Last updated on OCTOBER 04, 2016

Applies to:

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


When setting up Recurring Invoices template, gross amount per invoice is provided as 500.

However, while creating recurring Invoice:

In Tax Info section:
Note that Gross Amount shown is Original Invoice Amount (500) + Tax (79.83).

If the Gross Amount shown is 579.83, then Why does Invoice gets created with Gross amount of 500 !

In fact, Gross Amount ideally should be 500 shown here, as per intended functionality ?


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