Transactions Workbench: Adjustments Deriving Incorrect Tax Rate When Compared to the Original Invoice

(Doc ID 1549215.1)

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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