Last updated on JUNE 20, 2016
Applies to:Oracle E-Business Tax - Version 12.1.3 and later
Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
You receive a Return Material Authorization (RMA), for an Invoice with Tax, that was adjusted with an Invoice Adjustment.
This is not possible to offset the Invoice Adjustment. So, you are off-setting the Line and Tax line, using an Adjustment Receivables Activity with no Tax Rate Source (Option 'None').
The balance amounts (Line and Tax ) are correct in Receivables (AR), but when the RMA (Credit Memo) is applied, only the Line amount is credited.
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