Prepayment Tax Amount Is Recalculated When Applying It To Standard Invoice When Invoice Tax Amount Changed By User
(Doc ID 2435855.1)
Last updated on SEPTEMBER 21, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Invoice Issues
ACTUAL BEHAVIOR
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Tax applied by prepayment shows penny difference to the original invoice tax amount in case of PO Matched Invoice and the Invoice Tax Amount was overridden by User in Payables.
EXPECTED BEHAVIOR
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Tax amount should not be re-calculated to prevent the penny difference between the invoice tax amount and prepayment applied tax amount
STEPS
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The issue can be reproduced at will with the following steps:
1. Log on Applications as Payables Responsibility
2. Go to Invoice Workbench
3. Create a po matched invoice with tax rate = x%, Item Amount = y
4. Tax is calculated as Amount = xx
5. Override this Tax as Amount = yy
5. Validate the invoice
6. Apply a prepayment with same tax rate = x% to this standard invoice
Cause
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In this Document
Symptoms |
Cause |
Solution |