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 laterInformation in this document applies to any platform.
Symptoms
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.
Steps:
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.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |