11i to R12 Upgrade: Inclusive Tax Lines on Payables Invoices are Upgraded as Exclusive (Doc ID 2271065.1)

Last updated on MAY 29, 2017

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.6 [Release 12.0 to 12.2]
Oracle E-Business Tax - Version 12.0.0 to 12.2.6 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

After upgrade from 11i to R12, upgraded invoices carry exclusive tax lines while they had inclusive tax in 11i.

However new invoices created for same supplier and tax in R12 calculate inclusive tax as expected.

There's a tax line created in Invoice lines when not expected.
ZX_LINES.TAX_AMT_INCLUDED_FLAG is N. However, AP_INVOICE_DISTS_ARCH.AMOUNT_INCLUDES_TAX_FLAG is Y

Cause

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