My Oracle Support Banner

Wrong VAT calculation on AR credit memo tied to AR invoice with zero amount (Doc ID 1997696.1)

Last updated on NOVEMBER 07, 2019

Applies to:

Oracle E-Business Tax - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Tax Calculation

When you fully credit an AR invoice, composed of two (2) charged lines, one with gross amount = x and another one with gross amount = -x, the result shows the credit memo with an incorrect sign on the tax lines.


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
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

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