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R12_AP: Invoices Coming From Payable Open Interface Show A Wrong Taxable Amount (Doc ID 2223607.1)

Last updated on NOVEMBER 13, 2018

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

Invoices that are coming from Payables Open Interface have a wrong Taxable Amount and this is making the VAT reports wrong.

Example:

An invoice with a Taxable amount of 1.194,79 and VAT amount = 262,85 has been pushed thru the Payables Open Interface, but the Taxable amount visible in AP Tax details show a Taxable amount of 1.194,77.

As a consequence of that the VAT reports are showing the wrong figures (Wrong Taxable amount 1194.77 instead of 1194.79 and wrong Total amount).
 

Solution

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In this Document
Goal
Solution
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References


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