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

Last updated on MAY 31, 2018

Applies to:

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

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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