Tax Calculated on Applied CM by Credit Balance Button, is not 0 for Tax Line with 0 % Tax Rate. (Doc ID 2257537.1)

Last updated on APRIL 20, 2017

Applies to:

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

Symptoms

Tax Calculated on Applied CM by Credit Balance button, is not zero for tax line with zero % tax rate.


Reproduce step

1. Create a transaction.

Line Type Quantity Price Tax rate Amount Rounding Rule
---- ---- --------- ------ --------- --------- ----------------
1 LINE 1 1000 8% 1000  
1 TAX     8% 80 DOWN
2 LINE 1 2000 0% 2000  
1 TAX     0% 0 DOWN
3 LINE 1 3000 8% 3000  
1 TAX     8% 240 DOWN


2. Apply Cash 5820

3. Create a CM by the Credit Balance button.

Line Type Quantity Price Tax rate Amount Rounding Rule
---- ---- --------- ------ --------- --------- ----------------
1 LINE -0.079 1000 8% -79  
1 TAX     8% -6 DOWN
2 LINE -0.0795 2000 0% -159  
1 TAX     0% -1 <--Note DOWN
3 LINE -0.079 3000 8% -237  
1 TAX     8% -18 DOWN


Note: should be 0 because the tax rate is 0%.


Changes

After applying patch 25582040.

Cause

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