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Release 11i 'Inclusive Tax' Calculation Is Wrong For CM When Credited Directly From The Invoice (Doc ID 1400823.1)

Last updated on JULY 19, 2019

Applies to:

Oracle Receivables - Version 11.5.10.2 to 11.5.10.2 [Release 11.5.10]
Information in this document applies to any platform.
ARXTWMAI


Symptoms

Create an Invoice and include tax code which has 'Inclusive Tax'. Complete the invoice.

Credit the Invoice through Actions -> Credit

Line and tax amount for the CM gets calculated differently.

Cause

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In this Document
Symptoms
Cause
Solution
References

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