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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