My Oracle Support Banner

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

Last updated on JULY 11, 2019

Applies to:

Oracle Receivables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

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.

 

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.