Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Invoice Matching - Version 220.127.116.11 and later
Information in this document applies to any platform.
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Retail Invoice Matching (ReIM) summarizes item lines by Code Combination ID (CCID). It needs to summarize them by both CCID and Tax Code.
For transactions inside Europe, it must do this by basing the tax on the tax that would have been applied had the items been purchased within the United Kingdom.
Steps to Reproduce:
1. Create an order in RMS where supplier VAT region is different from location VAT region.
2. Ship and Receive the order.
3. Create an invoice for the order, the tax code entered will ‘Z’ or ‘E’ since the VAT region is different.
4. Match the invoice and Financial Posting batch.
Actual: Posting Records contains tax code as ‘Z’ or ‘E’ and tax rate as 0
Expected: Posting records should contain the tax codes and rates as applicable for the item from VAT_ITEM table.
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