Receivables - EBS (MOSC)

MOSC Banner

Not able to credit invoice

edited Mar 26, 2013 5:54AM in Receivables - EBS (MOSC) 5 commentsAnswered
Hi,

If anyone of you have faced  this scenario plz update this  post.I have a scenario where in i am not able to credit tax amount on a invoice

1)Created SO which is having tax and transferred to AR thru  Autoinvoice

2)Queried the invoice from AR. Actions->Credit. Upon  selecting  Credit Allocation: Tax Only and entering amount as 94.3414% in tax  and clicking on "Credit Lines" button its  thorwing me error msg. Plz find the attached screen shot.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

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

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center