IMCS Non Merch Codes - Tax Table Not Displaying Correctly If NMC Amount Is Negative (Doc ID 3064395.1)

Last updated on DECEMBER 20, 2024

Applies to:

Symptoms

When an invoice is created with multiple non merch codes, and if one of them is negative, the tax table doesn't update when users clicks on the negative non merch code.

This is causing multiple problems:

- If user reviews NMC tax, it will assume the tax is wrong and will try to correct it multiple time without success
- If user wants to correct a NMC amount, they cannot update the tax basis therefor cannot save the invoice (it will have discrepancy between NMC amount and NMC tax basis)
- Application becomes unstable during process and throws error "An application Error occurred".

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.