Transaction Workbench: Credit Memo With Non-Deferred Tax Code Can Be Applied to Invoice With Deferred Tax Code.

(Doc ID 832653.1)

Last updated on JUNE 20, 2016

Applies to:

Oracle Receivables - Version: 11.5.10.2 to 11.5.10.3 - Release: 11.5.10 to 11.5.10
Information in this document applies to any platform.
ARXRWAPP.pld
ARXTWMAI

Symptoms

A Credit Memo with a non-deferred tax code can be applied to an Invoice with a Deferred tax code.

Due to that, on application of the credit memo to the invoice, tax on the invoice does not move to the tax account. It still remains in the interim tax account.

Cause

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