User Cannot Manually Create Tax For A Credit Memo Yet They Are Able To Create Tax For An Invoice
Last updated on OCTOBER 25, 2017
Applies to:Oracle Fusion Receivables Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Receivables - Version 18.104.22.168.0 and later
Oracle Fusion Tax - Version 22.214.171.124.1 and later
Information in this document applies to any platform.
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.
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