ReIM Allows User to Insert Null Tax Code for Foreign Supplier
Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Invoice Matching - Version 13.1.6 and later
Information in this document applies to any platform.
This article will be updated as official patch information becomes available.
In Oracle Retail Invoice Matching (ReIM) 13.1.6, we find that in the Invoice Maintenance Detail page (either when creating or editing an invoice), it is possible to update the items to have a null tax code for foreign external suppliers. For normal internal suppliers, the action is prevented by launch of the exception "You need a tax code". It is expected that the same behavior would exist for both internal and external suppliers.
Steps to Reproduce:
1. Create or edit an invoice with a purchase order (PO) from an external supplier.
2. Navigate to invoice details.
3. Select one of the item details and update the record with a blank tax code "".
4. The item will be updated with a null tax code and tax = 0.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms