Last updated on AUGUST 24, 2016
Applies to:Oracle Receivables - Version 12.1.3 and later
Oracle E-Business Tax - Version 12.0 to 12.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.
An invoice has already been Credit and Rebilled on original Order. Then we Credit Return original order and imported Credit Memo showing Zero Tax.
Overapplication is allowed on the used transaction type.
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