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Adjustment Type Is Not Working Correctly When Zeroing Out The Lines (Doc ID 1469710.1)

Last updated on FEBRUARY 20, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Creating an Adjustment with Adjustment type which has Tax Source code as 'None' is not working correctly.

Attempting to zero out the lines, leaving a remaining tax amount and a negative line amount.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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