Oracle Receivables - Version 12.2.9 and later Information in this document applies to any platform.
On: 12.2.9, Transactions Related
Trying to create a Credit Memo against an AR invoice. Below are the steps:
STEPS 1. Go to Actions and select Credit 2. Select rules method as Prorate 3. Select credit allocation as Lines and Tax 4. Enter % for line. System populates the line and tax amounts 5. Select Credit Lines option and below error appears
ERROR "The system cannot prorate the line level control tax amount because there is no applicable tax for this transaction line. Please contact your tax manager."
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!