Intercompany Credit Memo Calculate tax error

(Doc ID 1918548.1)

Last updated on AUGUST 24, 2016

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle E-Business Tax - Version 12.0.0 and later
Information in this document applies to any platform.


On : 12.1.3 version, Invoice Issues & MassAdd

When attempting to calculate tax on an source : PA_IP_INVOICES credit memo
the following error occurs: "Cannot create tax line without transaction"

The issue can be reproduced at will with the following steps:
Import project related Credit memo

Due to this issue, users cannot validate invoice


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