You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to control in AutoInvoice FBDI not to sum Line & tax amount to derive invoice total ?

Received Response
21
Views
5
Comments

Summary:

Hello, How can we pass Total Invoice Amount ( Sum of lines amount & Tax amount) , currently oracle is doing sum of all lines & tax lines to derive Total Invoice amount as we are passing individually line & tax amount in FBDI.

For eg- Line Amount = 7775.04 ( Quantity 46.28 * Unit Selling price 168 ) & Tax Amount = 598.68 hence sum of both comes 8373.72 

Total Invoice amount expected to come = 8373.70 because of rounding commitment with the client. 

Any clue how can we manage this situation please ?

Thanks 

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!