11i: Financial Tax Register Taxable Amount Wrong For Some Transactions (Doc ID 879475.1)

Last updated on AUGUST 24, 2016

Applies to:

Oracle Receivables - Version 11.5.10.0 to 11.5.10.3 [Release 11.5.10]
Information in this document applies to any platform.

Symptoms

After applying <Patch 5200361> and the taxable_amount is populated with positive amount even if it is Credit Memo.

This happens only with following case:

1. The Credit Memo is created through  Autoinvoice program.
2. The Credit Memo transaction has 0% tax code attached to it.
3. "Calculate Tax on Credit Memo During Autoinvoice" checkbox is unchecked in Receivables System Options form.

If 'Calculate Tax on Credit Memo during Autoinvoice' is checked, the taxable amount is populated correctly.

For Manual Credit Memos, the taxable amount is showing correctly with negative sign.

Cause

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