APXINWKB Credit Memo View Tax Line Distribution Create Redundant Recoverable Tax Distributions (Doc ID 2043251.1)

Last updated on AUGUST 12, 2015

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, EB Tax

ACTUAL BEHAVIOR
---------------
APXINWKB Credit Memo view tax line distribution create redundant Recoverable Tax distributions

In AP Invoice workbench form (APXINWKB), I enter a Credit Memo and match to a PO line. Then calculate the tax. When first time to open distribution window to review tax line distributions. There are two lines, one Recoverable Tax line, one Non-recoverable Tax line. This is correct. Upon I close and re-open the distribution window and review the distributions for same tax line. It shows four lines, three Recoverable Tax lines and one Non-recoverable Tax lines. The newly created two Recoverable Tax lines are actually redundant. This redundant distributions issue confuse my end users and cause additional journals lines posted to SLA and GL.

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms