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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 APRIL 04, 2025

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.

Symptoms

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.

Changes

 

Cause

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

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