User Defined Tax Code Is Not Reflecting In AR For Credit Memo
(Doc ID 2948993.1)
Last updated on MAY 18, 2023
Applies to:
Oracle Fusion Subscription Management Cloud Service - Version 11.13.22.07.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.22.07.0 version, Authoring
ACTUAL BEHAVIOR
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Subscription CM(Credit Memo) tax is wrong
When sending the User entered Tax code for credit memo to AR(Account Receivables), default values are reflected.
it should show S00N
EXPECTED BEHAVIOR
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User-defined tax code details should be reflected in AR, for credit memos.
STEPS
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The issue can be reproduced at will with the following steps:
1. Assign user-defined tax code to CM Line
2. Send the details to AR
3. Verify Tax details in AR transaction lines.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |