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 laterInformation in this document applies to any platform.
Symptoms
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.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |