Last updated on MARCH 31, 2017
Applies to:Oracle Receivables - Version: 184.108.40.206 to 220.127.116.11 - Release: 11.5.10 to 11.5.10
Information in this document applies to any platform.
FORM:ARXTWMAI.FMB - Transactions
Responsibility: Receivables Manager
Navigation: Transactions > Transactions > Enter transaction manually and assign a salesrep > Enter lines with tax (VAT tax code), Save and Complete.
Change the salesrep. The transaction header still shows a tax amount.
Requery transaction and find the tax amount no longer exists.
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