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Invoice type Credit memo has beed fully paid able to change tax code.

in Payables, Payments & Cash Management 2 comments

Summary:

Invoice type Credit memo has beed fully paid able to change tax code.

Content (required):

I tried to fix VAT code on credit note on Oracle, it makes the CN being Needs revalidation.

Once I tried to validate after fixing tax, I found that the CN has been fully paid.

At this moment, the CM is Validated, but the fully paid document should be able to fix.

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications

23A (11.13.23.01.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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