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


Actual Behavior
Purchase Order Line Tax Calculation is incorrect

Expected Behavior
Expect the Purchase Order line to calculate correct tax

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


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