Creating tax when using ar_invoice_api_pub.create_single_invoice on Credit Memos
When using the UI, the tax classification automatically is filled in and tax calculated on our CM transaction type on the item line (not a separate tax line). The default tax classification checkbox is checked on the CM transaction type. No tax is being created when using the API ( ar_invoice_api_pub.create_single_invoice ) to create the credit memos. How do i handle this?