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R12 : AP: Exclusive Tax Line is Not Created For Invoice (Doc ID 2594693.1)

Last updated on DECEMBER 24, 2019

Applies to:

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

Symptoms

Business reported an issue where they expected a separate tax line as part of payable interface run however system had split the item amount as item+tax at distributions.

Example: Invoice Amount at Interface table # 704.9

Invoice Amount at Payable work bench # 704.9 ( item 634.41+ tax 70.49)

However Business expectation : Invoice Amount at Interface table # 704.9

Invoice Amount at Payable work bench # 775.39 ( item 704.9 + tax 70.49)

Changes

 Business reported an issue where they are not receiving exclusive tax line for couple of source invoices. The functionality has been changed after recent patch # 28668606 application and now its
considering the item amount as total invoice amount and splitting the value as item+tax.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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