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

Last updated on FEBRUARY 26, 2018

Applies to:

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


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.


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In this Document
 1. Bug Summary
 2. Fixed File(s)
 3. Recommended Patch(es)
 4. Solution Steps

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