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EBTax: R12 AP: 0.01 Tax Rounding Amount Issue When Using Skeleton Distribution Set (Doc ID 2753259.1)

Last updated on FEBRUARY 22, 2021

Applies to:

Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.6 version, EB Tax

ACTUAL BEHAVIOR
---------------
DIST VARIANCE hold present because of 0.01 rounding amount

EXPECTED BEHAVIOR
-----------------------
Invoice should be validated and accounted

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create invoice

2. Add Distribution Set in order to default the accounts

3. Modify the amounts as per requirement

4. validate the invoice

5. 0.01 differences will be present and DIST VARIANCE Hold is applied
 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


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