Credit Memo Application and Unapplication makes Tax Amount Negative in Credit Applications Screen
Last updated on MAY 31, 2017
Applies to:Oracle Receivables - Version 12 and later
Information in this document applies to any platform.
Credit Memo is showing negative amount when un-applied and applied to a different Invoice.
STEPS TO REPRODUCE
Steps to reproduce the issue: sample data
1. Navigate via Receivables -> Transactions -> Transactions -> Create invoice with amount 550 without tax.
2. Create create memo with amount -550 with tax -121. Total balance -671
3. Now apply the invoice amount 550. Now balance with CM : Line : -99.18 and tax -21.82 . total balance: -121
4. Now unapply the invoice amount 550. Now balance with CM : Line -649.18 and tax : -21.82. total balance: -121
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