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
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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