Prevent Tax-Only Adjustment On Non-Tax Invoice From Creation In Case MFAR Setup
(Doc ID 1420971.1)
Last updated on JULY 10, 2020
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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