Prevent Tax-Only Adjustment On Non-Tax Invoice From Creation In Case MFAR Setup

(Doc ID 1420971.1)

Last updated on MARCH 30, 2016

Applies to:

Oracle Receivables - Version: 12.0.5 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts


Oracle Receivables (AR): Receipts Workbench Information Center > Receipt Applications: Troubleshooting, Known Issues and Patches > Note 142097.1

If tax only adjustment are created on non-tax invoices, then adjustments cannot be accounted through MFAR setup.

Also if these invoices are applied on receipts, then receipt also fail to get accounted.


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