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Incorrect Line Level Balances on Particular Transaction Line Due to Incorrect Tax Adjustment (Doc ID 2779212.1)

Last updated on OCTOBER 26, 2022

Applies to:

Oracle Receivables - Version 12.1 and later
Information in this document applies to any platform.


Transaction workbench balance due screen is showing  adjustment on particular line but there is no adjustment done by customer.

Steps to Reproduce:

Responsibility: Receivables
Navigation: Transactions > Transactions
Query the Transaction
Click on Balance Due Screen



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