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When Credit Transaction The Tax Amount Get's Wrongly Recalculated After Save (Doc ID 2817880.1)

Last updated on NOVEMBER 12, 2021

Applies to:

Oracle Receivables - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.10 version, Receivables

When Credit Transaction the Tax amount get's wrongly recalculated after save

After Credit Memo is saved in Transaction -> Credit, the tax amount is wrongly recalculated.

ERROR
-----------------------


 "The system cannot prorate the line level control tax amount because there is no applicable tax for this transaction line"


Steps to Reproduce:
-----------------------
Responsibility: Receivables
Navigation: Transactions > Transactions
Query an Invoice
Go To: Actions > Credit
Enter the details and save.
Error received

Changes

 

Cause

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


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