My Oracle Support Banner

Transactions Workbench Issue: Unable To Adjust Tax Line From Account Details (Doc ID 1551135.1)

Last updated on FEBRUARY 13, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

We are able to adjust tax lines of the invoice from transaction screen but when we are checking the account details and tried to adjust tax lines to invoice then system shows error:

The receivable activity XXXXXXXXXXX is defined to derive the tax code from the invoice. The invoice does not have any tax lines to define tax code. You cannot use this receivable activity to create a tax only adjustment

Cause

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
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.