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Payables and Cash Management - EBS (MOSC)

AP tax rounding rule

Jan 5, 2017 2:44PM edited Mar 6, 2017 1:29PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

we have suppliers set up as follows:

At the supplier site level, Rounding rule is set to default value of null.

Supplier Header rounding rule is set to UP.

Tax Regime is set to Rounding Rule Nearest.

For some suppliers, tax is rounding UP on the invoice.

for other suppliers, tax is rounding Nearest as is desired.

what is causing this inconsistency?

I

Tagged:

EBS-FIN-Payables

1

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