Receivables - EBS (MOSC)

MOSC Banner

Tax Only Credit

edited Aug 15, 2019 8:48AM in Receivables - EBS (MOSC) 2 commentsAnswered ✓

Is it possible to create a credit for Tax only, and not automatically apply to the original transaction?  This way we could print and send the doc to the customer to show them the new transaction that reversed the tax.

I realize the option to do Actions-> Credit from the original transaction, and use Credit Allocation = Tax Only is an option.  However, when we do this it automatically applies the credit to the original transaction.  Thus the new Credit Transaction Balance Due = $0, and therefore we do not print/send a document out, as we suppress $0 from being printed/sent.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center