Is it possible to create Tax Only Credit Memo in Receivables?

(Doc ID 2393302.1)

Last updated on APRIL 30, 2018

Applies to:

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

Goal

 PROBLEM DESCRIPTION
===================
Create an Invoice  and paiy off completely.

Set the transaction types  for overapplication - Yes

Generate a CM via Actions - Credit

- after entering in the reason and the Rules Method of Prorate (actually you can select any
method) and  select credit allocation of TAX ONLY and enter in the tax amount or
percentage - The following error pops up:

Note:Please enter overapplication amounts at the line level.

there is no where to enter in a tax only CM at the line level.....

STEPS TO REPRODUCE
==================
Create an Invoice - with TAX

Apply receipt to invoice - so that the balance is zero -

Query the Invoice - Actions - Credit
enter in the Reason - and the Rules Method

Select credit Allocation of TAX ONLY
enter either amount or percentage -

Note:Please enter overapplication amounts at the line level.

Solution

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