R12:AP: Invoices Coming From Payable Open Interface Show A Wrong Taxable Amount
(Doc ID 2223607.1)
Last updated on OCTOBER 18, 2020
Oracle Payables - Version 12.0.0 and later Information in this document applies to any platform.
Invoices that are coming from Payables Open Interface have a wrong Taxable Amount and this is making the VAT reports wrong.
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).
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!