Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version: 12.1
Information in this document applies to any platform.
In some cases it is necessary to update calculated tax lines
Supplier invoice has a different tax rounding.
Invoice amount: 6,030.95
Item line: 5,068.03
Tax line: 962.92
Oracle Payables creates a Tax line with amount 962.93
In R11 this issue can be handled by adjusting the calculated Tax line to 962.92.
Please advise how to handle this rounding difference in R12?
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