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Wrong Tax Amount Was Calculated by the Credit Balance Button for the Transaction Has Mix Tax Type. (Doc ID 2257513.1)

Last updated on FEBRUARY 18, 2019

Applies to:

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

Symptoms

The tax calculate is not correct when user create a credit memo by the Credit Balance button.

Reproduce step:

1.The invoice was as follows.

Line Amount Tax Code Tax amount Taxable amount
1 300 8% Included Tax 22 277
2 300 8% Tax 24 300
3 376 0% Tax 0 376

2.Apply cash 300.

3.Create a credit memo by the Credit Balance button.

Credited Transaction

  Amount Original Balance Due
Line -668 954 0
Tax -32 46 0
  -------- ----------- -----------
Total -700 1000 0

After Saving it, the tax amount became -31.

Credited Transaction

  Amount Original Balance Due
Line -668 954 0
Tax -31 46 1
  ------ ------ ------
Total -699 1000 1



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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