R12: AP: For An Invoice Created With Distribution Set , System Is Creating Wrong The Tax Distributions Lines
(Doc ID 2487050.1)
Last updated on JULY 01, 2019
Applies to:Oracle Payables - Version 12.2.7 and later
Information in this document applies to any platform.
On : 12.0.- 12.2 version, EB Tax
In AP Invoice With Distribution Set , System Is Creating wrong the tax distributions lines
When user is entering an invoice in invoice workbench with distribution set (0%) and inclusive tax then system is creating NON Rec tax distribution line (for the last line item) with same amount of tax automatically.
Steps to reproduce :
1. Enter invoice header
2. Enter Invoice Line , enter the value for distribution set (with PERCENT DISTRIBUTION to 0%)
3. Come to tax detail screen, the inclusive tax is checked
4. Go to distribution , it shows Rec tax line with same amount of tax
5. Enter the amount in the distributions lines
6. Save & Validate the invoice
The distributions lines for the invoice are not correct because the amount for item is not split in two equal amounts
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