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

Last updated on OCTOBER 31, 2019

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

On : 11.5.10.2 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?

 

 

Solution

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In this Document
Goal
Solution
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