My Oracle Support Banner

11i:AP: Tax Rounding When Importing the AP Invoice (Doc ID 2603971.1)

Last updated on DECEMBER 03, 2020

Applies to:

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


On : version, EB Tax

Run the invoice import with 11i interface table AP_INVOICE_LINES_INTERFACE.AMOUNT_INCLUDES_TAX_FLAG = 'Y'.

Rounding rules are specified in the supplier site definition "Invoice Tax" tab. Is it rounded off?




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.