On Transactions Page, Trying To Create A Manual Tax Line For A Credit Memo, Not Able To Select To What Line The Tax Will Be Created.
(Doc ID 2658273.1)
Last updated on AUGUST 24, 2020
Applies to:Oracle Fusion Receivables Cloud Service - Version 11.13.20.01.0 and later
Oracle Fusion Tax Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
On Oracle Fusion Receivables, On transactions page, when trying to create a manual tax line for a credit memo, not able to select to what line the tax will be created.
If trying to enter a tax line manually, the system allows to generated one line and it is assigned to the line 1. But the application generates this error if you try to create more tax lines:
Expecting to be able to create tax lines for a specific line on credit memos.
Steps to reproduce the issue
The issue can be reproduced at will with the following steps:
- On Navigator.
- Go to Receivables > Billing.
- Go to Manage transactions.
- Query a credit memo and press edit.
- On the Header section, click on the edit Tax icon.
- Try to create a tax line and not able to select to what line the tax must be created.
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