My Oracle Support Banner

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

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


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.