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Transaction Workbench Issue: Crediting an Invoice with a Previous Tax Adjustment Incorrectly Leaves a .01 Tax Balance (Doc ID 1568534.1)

Last updated on MAY 07, 2019

Applies to:

Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

You have an invoice with tax, that you previously created a manual tax adjustment on. When you go to credit the remaining balance of the invoice to zero, you end up with a small remaining tax balance (.01), instead of 0.00


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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