Transactions Workbench: Adjustments Deriving Incorrect Tax Rate When Compared to the Original Invoice
(Doc ID 1549215.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
You are attempting to create a Tax Adjustment, using a Receivables Activity which has Tax Rate Code Source set to "Invoice."
However, when the Adjustment is made, the tax amounts are incorrect.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document