How 2 different credit memos can be applied to same invoice with one manual tax line using AutoInvoice? (Doc ID 2295934.1)

Last updated on AUGUST 10, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

ODM QUESTION:
==================

I have imported an invoice (CPE-10023742) using Autoinvoice. Screenshot and zip file used to import invoice is attached. There are 2 credit memos that are to be applied to the invoice (zip file used to import has been attached). One of them got successfully imported however the other one got rejected with error: The tax line for the adjusted document is missing in the tax repository
Kindly advise how 2 different credit memos can be applied to same invoice with one manual tax line.
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms