Transactions Workbench: Adjustments Deriving Incorrect Tax Rate When Compared to the Original Invoice
Last updated on FEBRUARY 13, 2018
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.
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