R12: AP/POS: After Removing Item Line Of An iSupplier Non-PO Invoice, The Applications Does Not Remove Or Discount The Tax Amount Calculated For The Line. (Doc ID 3030882.1)

Last updated on JUNE 28, 2024

Applies to:

Symptoms

Removing an Item line  from an iSupplier Non-PO Invoice, does not remove or discount the corresponding Tax amount calculated for the line.

Application Incorrectly recalculating tax on a Non-PO iSupplier Invoice when an Item Line is removed

To better explain the issue, consider the following sample scenario:

• A Non-PO iSupplier Invoice with 3 Item lines:
  1. For $1100.00
  2. For $1200.00
  3. For $1300.00
• With Tax of 10% expected to be applied.

After entering the Invoice header and lines information and clicking [Next], the "Manage Tax" OAF Page shows the following:

Notice the 3 lines and the correct 10% tax calculated:

Now,

To remove Item Line #2,  users would normally do the following:

1. Go to the "Details" page and find the following:
   
   Notice the "Remove" icon on each Line.
    
2. Click on the "Remove" icon for Line #2 is removed from the page:
   
   Notice Line #2 has been removed successfully.
    
3. Then, click [Next] to go to the "Manage Tax" OAF Page.  The page still shows Item Line #2 has been removed successfully.
   
   
   But, the Calculated Tax is still the original.
   Even after clicking on the [Calculate] and [Recalculate] buttons, the Tax does not changes and remains incorrect.
   
   
   Notice the 10% of (1100 + 1300) is 240 and NOT 360.
    
    

Changes

Cause

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