Invoice API Does Not Decrease Line Amount of Inclusive Tax for On-Account Credit Memo
(Doc ID 2342996.1)
Last updated on FEBRUARY 03, 2019
Oracle Receivables - Version 12.1 and later Information in this document applies to any platform.
AR_INVOICE_API_PUB.CREATE_SINGLE_INVOICE API is used to create On-Account Credit Memo and pass AMOUNT_INCLUDES_TAX_FLAG := 'Y' at line level. API is not able to create Line amount as inclusive tax, it is created as exclusive tax. Line amount is not decreasing.
Example: * In case of Tax Rate is 8% and Inclusive Tax
1. Set parameters for API as for Line Amount -1080 with inclusive tax - QUANTITY_INVOICED = -1 - UNIT_SELLING_PRICE = 1080 - TAX_RATE = 8 - AMOUNT_INCLUDES_TAX_FLAG = 'Y' <-----Inclusive Tax
2. API has created On-Account Credit Memo with Incorrect Amounts. - Line Amount: -1080 <--------- Tax Amount has not been decreased. - Tax Amount : -80 <--------- Tax Amount has been calculated as Inclusive Tax - Total balance : -1160
NOTE: these should be below: - Line Amount: -1000 <--------- Tax Amount should be decreased. - Tax Amount : -80 <--------- Tax Amount has been calculated as Inclusive Tax - Total balance : -1080 <--------- Total balance should be same as the amount passed to API.
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