Issues With Tax Breakdown Window When Trying to Add VAT Details to Invoice

(Doc ID 1306490.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Invoice Matching - Version 13.1 and later
Information in this document applies to any platform.


The Tax Breakdown window displays the Login screen in the middle of the form.

Steps to Reproduce:

1. Set up Retail Merchandising System (RMS) with Value Added Tax (VAT).
2. Use RMS to set up a purchase order with VAT.
3. Set up System Options to have a single tax.
4. Start creating a new invoice.
5. Click on 'Total Tax Cost' link.

Notice the Login form in the middle of the Tax Breakdown window.


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