Transactions Workbench: Credit Memo Is Not Reverting The Tax Amount
(Doc ID 885772.1)
Last updated on MAY 31, 2018
Oracle Receivables - Version 12.0.4 and later Oracle E-Business Tax - Version 12.0.4 and later Information in this document applies to any platform.
Form:ARXTWMAI.FMB - Transactions
When crediting a transaction using the Credit Transactions form, if Vertex is involved, the tax amount of the credit note changes, and the invoice is not fully credited.
Responsibility: Receivables Manager Navigation: Transactions > Credit Transaction Query the invoice which should be fully credited Click on Credit Balance The form displays following correct credit amounts: Credit Memo: Line = -1234 Tax = -12 Click on Save The tax amount changed to zero: Credit Memo: Line = -1234 Tax = 0
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