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Override Of Tax Amount For Adhoc Tax Code On Invoice Reverts Back To Original Amount (Doc ID 404229.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Receivables - Version: 11.5.9
This problem can occur on any platform.
FORM:ARXTWMAI.FMB - Transactions


When attempting to manually change the tax amount in  Distribution lines form, in some circumstances,
the following error occurs:
APP-AR-11360: The sum of the accounts for 05-JUN-2006 must equal the line amount or 100 percent

 STEPS to reproduce the issue:
1. Receivables responsibility
2. (N) Transactions >  Transactions
3. query/enter a transaction, Complete the transaction,  then Incomplete it.
4. (B) Line Items > Tax Line

@I prepared the following setup in visar01 in order to reproduce the issue:

@In conclusion I was  not able to modify the tax amount.


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