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Line Adjustment on the Invoice (ARXTWMAI) is Not Applying to TAX - Only Applying to Line (Doc ID 1928240.1)

Last updated on FEBRUARY 23, 2022

Applies to:

Oracle Receivables - Version 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:
Responsibility:  Recievables
Navigation:  Transactions > Transactions
1. Query the invoice that has Line=1000, Tax=10
2. Actions=>Adjust
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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