Hi - Can some one please help me how to look for solution on the below support note ?
Autoinvoice: Credit Sales Order Throwing Tax Error in Autoinvoice - Others Exception Occurred in Tax Accounting Routine During Adjustment/Application Accounting. Please Contact Oracle Support. (Doc ID 1618150.1)
when I open this - under solution section I see there is an bug number and when i click on that I dont see an resolution path for that ?
when I open this - under solution section I see there is an bug number and when i click on that I dont see an resolution path for that ?
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