Payables and Cash Management - EBS (MOSC)

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R12 Tax Rounding Errors in AP

edited Jul 21, 2013 1:54AM in Payables and Cash Management - EBS (MOSC) 20 commentsAnswered ✓
Dear Friends,

I am having an issue in Payables.

Tax rounding errors in the invoice workbench screen. The system is not applying correct rounding rules to tax lines causing invoices to be out by 1 or 2 cents.

Ihave to enter a new line - miscellaneous by adding or deducting the cents to  take care of the discrepancy but this is taking too long per invoice and is slowing down processing.

 If a new distribution line is entered for the rounding difference the system then flags message to revalidate the invoice but will not validate the invoice.

Can you please help me with this priority issue please.

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