Last updated on JUNE 04, 2017
Applies to:Oracle Retail Invoice Matching - Version 15.0 to 15.0.1 [Release 15.0]
Information in this document applies to any platform.
Tax details should be disabled in document header screen for Credit Memo Cost/Quantity or Debit Memo Cost/Quantity or Credit not request Cost/Quantity.
Steps To Recreate:
1. Try to create a Credit Memo Cost/Quantity or Debit Memo Cost/Quantity or Credit not request Cost/Quantity.
2. Notice that Document total region is disabled.
3. Tax Detail screen is enable.
4. When use enters any tax code, basis and amount, it does not allow to select save and continue.
If the document region is disabled then the tax details should be also disabled.
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