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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 MAY 07, 2019

Applies to:

Oracle Receivables - Version 11.5.10.2 to 11.5.10.3 [Release 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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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