Transaction Adjustment With Type Line Generates Adjusted Tax Amount
(Doc ID 2762912.1)
Last updated on JUNE 07, 2023
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.21.01.0 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Creating adjustments with type : Line Adjustments and Include Tax = No, the system generated the Adjustment with split-ed amount for line and tax.
EXPECTED BEHAVIOR
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Expect only the Invoice Line amount to be adjusted
STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to Receivables > Billing > Manage transactions
2. Search by a specific invoice > Actions > Create a new adjustment with type Line
3. Approve it
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |