Tax Calculation For Expense Report Type Invoice In AP Is Wrongly Calculating

(Doc ID 2400734.1)

Last updated on MAY 23, 2018

Applies to:

Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.

Goal

Tax Calculation for Expense Report Type Invoice in AP is wrongly calculating. The break up of the Tax and item is wrong , the system calculates for the total line amount say for Eg: 105 is the line amount and tax is @ 5% Tax was earlier calculating at 100 as line amount and tax is 5 but now, the system calculates for 105 @ 5% which is 5.25 and the item is split as 99.75 which is wrong.
 

Solution

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