Create Accounting Issue: Credit Memos Against Previously Adjusted Invoices Have Incorrect Accounting with DEFERRED_TAX and are Failing Create Accounting

(Doc ID 1552492.1)

Last updated on FEBRUARY 20, 2018

Applies to:

Oracle Receivables - Version 12.0.0 to 12.1.2 [Release 12.0 to 12.1]
Information in this document applies to any platform.


When running the Create Accounting program for a credit memo against an Invoice with Deferred tax that was previously adjusted, the accounting generated shows multiple incorrect Deferred tax distributions.




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