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Credit Memo Application and Unapplication makes Tax Amount Negative in Credit Applications Screen (Doc ID 2271174.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.

Symptoms

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

Cause

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


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