My Oracle Support Banner

System Validates The VAT Region Against The Supplier And Not The Supplier Site In ReIM (Doc ID 1391598.1)

Last updated on MARCH 02, 2021

Applies to:

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


System validates the location VAT region against VAT region of the Supplier even when Supplier site is enabled.

Steps To Reproduce:

1. Create an order such that the location VAT region is different from supplier’s site VAT region but same as the supplier’s VAT region.
2. Ship and receive the order fully.
3. Navigate to Document Maintenance tab. Click on Document Search.
4. In the Document Search screen, select the action as New and document type as Merchandise Invoice.
5. Click on OK.
6. Create an invoice by providing non zero VAT rate. Notice that invoice is created successfully when it is supposed to raise an error.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.