User Cannot Manually Create Tax For A Credit Memo Yet They Are Able To Create Tax For An Invoice (Doc ID 1677354.1)

Last updated on MAY 29, 2014

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.4.0.0 and later
Oracle Fusion Receivables - Version 11.1.2.0.0 and later
Oracle Fusion Tax - Version 11.1.1.5.1 and later
Information in this document applies to any platform.

Symptoms

 In Fusion Receivables user is able to manually create a tax line for an Invoice/Transaction yet they do not have the same  choice, as the add line is greyed out, to manually create a tax line for a credit memo.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms