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Transaction Adjustment With Type Line Generates Adjusted Tax Amount (Doc ID 2762912.1)

Last updated on MARCH 23, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
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
-----------------------
Expect only the Invoice Line amount to be adjusted

STEPS
-----------------------
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


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