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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.


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


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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