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R12: Incorrect VAT On AR Credit Invoices (Doc ID 2723978.1)

Last updated on MARCH 17, 2021

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Receivables Uptake of EBTAX

ACTUAL BEHAVIOR
________________
Incorrect VAT on Account Receivables (AR) Credit Memo (CM)


EXPECTED BEHAVIOR
________________
Credit Memo (CM) to have the same tax amount as Return Management Authorization (RMA)

 
Steps to Reproduce:

Responsibility: Receivables Manager
Navigation
: Autoinvoice

  1. Create invoice through Autoinvoice.
  2. In transaction workbench, do Tax adjustment on invoice, then opposite tax
    adjustment on invoice (so invoice is back to original amount)
  3. Create applied Credit Memo (CM) through Autoinvoice, tax amount on the Credit Memo (CM) is wrong

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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