Actions -> Credit Percentage Is Incorrect When Crediting An Invoice
(Doc ID 1346685.1)
Last updated on FEBRUARY 20, 2019
Oracle Receivables - Version 22.214.171.124 and later
Information in this document applies to any platform.
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
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