Autoinvoice Issue: Credit Memo Tax Distribution Amount Does Not Match the Invoice Distributions When Generated By AutoInvoice
(Doc ID 1508932.1)
Last updated on FEBRUARY 19, 2019
Oracle Receivables - Version 12.1.3 and later Information in this document applies to any platform.
Importing Invoices and Credit Memos with tax lines through the Autoinvoice program.
When the Invoice or Credit Memo has more than one line, all AR tables are being saved properly except table ZX_LINES where the field TRX_LINE_NUMBER is always saved with 1, while the field LINE_NUMBER of the RA_CUSTOMER_TRX_LINES_ALL is correct.
The Tax Accounting Distribution of the Credit Memo generated by AutoInvoice does not match the Invoice distributions. The credit memo distributions and balances should show correctly.
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