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Prevent Tax-Only Adjustment On Non-Tax Invoice From Creation In Case MFAR Setup (Doc ID 1420971.1)

Last updated on JULY 10, 2020

Applies to:

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


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

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