Override Of Tax Amount For Adhoc Tax Code On Invoice Reverts Back To Original Amount
Last updated on JULY 12, 2017
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms