Last updated on SEPTEMBER 25, 2014
Applies to:Oracle Receivables - Version 188.8.131.52 and later
Information in this document applies to any platform.
You are creating a Line Adjustment on an Invoice and find it is not splitting the adjustment amount between line and tax.
Steps to Reproduce:
Navigation: Transactions > Transactions
1. Query the invoice that has Line=1000, Tax=10
3. Type=Line, Adjustment amount=-100 and save.
4. Go back and query the invoice, balances shows the adjustment is applied to line but not to tax.
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