Prevent Tax-Only Adjustment On Non-Tax Invoice From Creation In Case MFAR Setup
(Doc ID 1420971.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Receivables - Version: 12.0.5
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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In this Document
1. Bug Summary
2. Fixed Files
3. Recommended Patch(es)
4. Solution Steps