This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
If you pass tax amounts into Receivables using AutoInvoice, Receivables will not recalculate tax. Any rounding used in the original system will be brought into Receivables unchanged.
Hi,
Previously I told you tax amount rounding is 0. If you want line amount must be rounding into price list. Discount means what you use discount as modifier or tax line. Pl. Explain.