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Credit Memo Tax Amount Was Calculated Incorrectly Using AutoInvoice (Doc ID 2743699.1)

Last updated on JANUARY 12, 2021

Applies to:

Oracle Receivables - Version 12.2.8 and later
Information in this document applies to any platform.

Symptoms

The CM tax amount is incorrect automatically when user imported the CM using the Autoinvoice import program.

Transaction:

Type Quantity UnitPrice Amount Rate Level Round
LINE 9000 578 52,020,000 10% LINE Down
TAX      5,202,000 10%    

CM:

Type Quantity UnitPrice Amount Rate Level Round
LINE -300 578 -173,400 10% LINE Down
TAX       -17,339      

The Credit memo Tax amount should be -17340 instead of -17339.

The tax amount will be correct when user creates the credit memo using the transaction workbench.



Changes

 None

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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