Receipt Reversal -Debit Memo
hi
I am trying to Create Debit memo by reversing receipt where invoice is applied.
Transaction type Debit memo is created as - Class Debit Memo, Open Receivable, Post to GL check box is checked, Terms Immediate is given.
On receipt revesal - Category & Reason selected. Check box Debit memo reversal checked ,Type and account is given. Getting error JAI_AR_TAX_DET_PKG.determine_manual_ar_tax. Encountered an error in JAI_AR_TAX_DET_PKG.updatear_tax. Pl suggest.
Thanks