Why Are Purchase Order Receipts from ERS Supplier Creating Invoices Without VAT Information?
(Doc ID 1579754.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Retail Invoice Matching - Version 13.1.3 and later
Information in this document applies to any platform.
For an import order against an Evaluated Receipt Settlement (ERS) supplier, a Purchase Order (PO) receipt is creating an invoice without Value Added Tax (VAT) information. Why is this happening?
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