Line Adjustment on the Invoice (ARXTWMAI) is Not Applying to TAX - Only Applying to Line
Last updated on FEBRUARY 07, 2018
Applies to:Oracle Receivables - Version 220.127.116.11 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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