Last updated on AUGUST 12, 2015
Applies to:Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.
On : 12.2.4 version, EB Tax
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.
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