Transaction Workbench Issue: Crediting an Invoice with a Previous Tax Adjustment Incorrectly Leaves a .01 Tax Balance

(Doc ID 1568534.1)

Last updated on JUNE 20, 2016

Applies to:

Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.
*** Checked for relevance on 29-Jul-2013 ***


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


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