Last updated on MARCH 08, 2017
Applies to:Oracle Receivables - Version: 12.1.1
Information in this document applies to any platform.
Credit Memo is getting created without Tax Code when using -> Credit Lines option.
Steps To Reproduce
1. Create an invoice and plug on line tax classification (either plug or you can pull from tax setup of customer site)
2. Create a credit on invoice and click 'credit line' and enter line on credit.
The tax classification from the invoice is not copied onto the credit and the field is grayed out and you can not enter a value.
Note: If you hit 'credit balance' tax classification is copied on to the invoice.
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