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R12: EBTax: Rounding Issues On Invoices Created From Intercompany Source and PA (Doc ID 2368506.1)

Last updated on FEBRUARY 28, 2019

Applies to:

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


While importing invoices from Projects ( PA ) it is noticed that there is a rounding issue for tax calculation of 0.01 amount in AP invoices.

These are intercompany invoices and Tax Calculation in AR invoice seems to be correct.

Why we are facing this behavior?


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