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R12: AP: Ebtax, Quick Credit Functionality Not Working As Expected, Tax Information is Derived as Expected (Doc ID 2943637.1)

Last updated on APRIL 20, 2023

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


In Payables Form, trying to use Quick Credit functionality, but the tax lines are not copied from original Invoice
No error messages, However checking the new document, the taxes are NOT created/ passed  on the new Credit invoice.

1. Payables Responsibility
2. Invoices \Entry\Invoices
3. the  Document is either Credit Memo OR debit memo type  and the amount is negative
4. Populates other mandatory/ necessary fields
5 and be sure to hit Quick Credit checkbox
6 Enter the Credited invoice number 
7 Save the data.





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