R12: AP: How To Update Calculated Tax Lines After R12 Upgrade (Doc ID 950947.1)

Last updated on OCTOBER 18, 2020

Applies to:

Goal

Cannot update calculated tax lines after R12 upgrade
In some cases it is necessary to update calculated tax lines

For example:
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?

Solution

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