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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:

Oracle Payables - Version 12.2.8 and later
Oracle iSupplier Portal - Version 12.2.8 and later
Oracle E-Business Tax - Version 12.2.8 and later
Information in this document applies to any platform.

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:

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:

1100 * 10% = 110
1200 * 10% = 120
1300 * 10% = 130
======== ===
SUM TOTAL 360

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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In this Document
Symptoms
Changes
Cause
Solution
 To properly remove the Item Line #2
References


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