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R12:SLA:Tax rate variance has 0 amount accounted on credit memo's for invoice encumbrance (Doc ID 2373167.1)

Last updated on MARCH 13, 2018

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Tax rate variance does not get accounted on credit memo's for invoice encumbrances

Steps to reproduce the situation:

The issue can be reproduced at will with the following steps:
1. Create PO with tax and match with standard invoice
2. Adjust the tax to 0 on invoice, validate invoice
3. Create Credit Memo,match with PO, adjust the tax to 0, validate
4. Create accounting Tax rate variance does not get accounted on CM invoice only on standard invoice

Changes

 

Cause

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