My Oracle Support Banner

PRC:PO:VAT Is Calculated Differently In The Purchase Order And Invoice (Doc ID 2651826.1)

Last updated on APRIL 06, 2020

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.19.10.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

Actual Behavior
Purchase Order Line Tax Calculation is incorrect


Expected Behavior
Expect the Purchase Order line to calculate correct tax

Steps:
The issue can be reproduced at will with the following steps:
1.Login into Fusion Applications
2. Create Purchase order
3. Create a line for Item using Tax 16% for Amount 963.36
4. It should be 154.14 but on the PO line it is showing 154.15

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.