Transactions Workbench Issue: Tax is not Recalculated For Applied Credit Memos When Line Amount is Increased
(Doc ID 1579165.1)
Last updated on JUNE 05, 2024
Applies to:
Oracle Receivables - Version 12 and laterOracle E-Business Tax - Version 12.0.0 and later
Information in this document applies to any platform.
Symptoms
When increasing the line amount of an applied credit memos, the tax amount does not get re-calculated.
Steps to Reproduce:
Responsibility: Receivables Manager
Navigation: Transactions > Transactions
1. Create a new invoice with 2 lines (say amounts 1000 and 500. Tax Amounts = 100 and 50 (10% Tax))
2. Create new CM using Actions > Credit (Tax amount1 = -100 and Tax amount2 = -50)
3. Now, change the line amount of the CM of line1 from -1000 to -1500 and line2 from -500 to 0 (Total amount still remains the same)
4. Tax amount1 remains same as -100 and Tax amount2 became 0
5. As per expectation, tax amount1 should be changed to -150, which is not happening
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |