Is it possible to create Tax Only Credit Memo in Receivables?
(Doc ID 2393302.1)
Last updated on FEBRUARY 20, 2019
Applies to:Oracle Receivables - Version 12.2.4 and later
Information in this document applies to any platform.
Create an Invoice and pay off completely.
Set the transaction types for overapplication - Yes
Generate a Credit Memo via Actions > Credit on Transactions form.
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:
Responsibility: Receivables Manager
Navigation: 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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|Still Have Questions?|