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Actions -> Credit Percentage Is Incorrect When Crediting An Invoice (Doc ID 1346685.1)

Last updated on FEBRUARY 20, 2019

Applies to:

Oracle Receivables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

Percentage for tax is incorrect when there are zero amount tax lines.
The tax lines on the credit memo are correct showing zero amount lines but the percentage is incorrect

Responsibility:  Receivables Manager
Navigation:  Transactions > Transactions

Create an  invoice with exempt tax code so tax amount is zero.

Actions > Credit  > Click on credit balance, save and percentage disappears

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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