Wrong VAT calculation on AR credit memo tied to AR invoice with zero amount
(Doc ID 1997696.1)
Last updated on NOVEMBER 07, 2019
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.
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