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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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