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TCS: Getting Warning Message While Applying Invoice to AR Receipt - the taxes in advance receipt are not matched with applied AR invoice exactly. The variance will be adjusted to AR invoice at the final application (Doc ID 2754813.1)

Last updated on FEBRUARY 23, 2021

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

When attempting to apply invoice
the following error occurs.

ERROR
-----------------------
the taxes in advance receipt are not matched with applied AR invoice exactly. The variance will be adjusted to AR invoice at the final application

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Create AR Invoice
2. Apply to receipt

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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