Invoice Can Be Posted Containing Items Without VAT Code

(Doc ID 1667119.1)

Last updated on FEBRUARY 12, 2018

Applies to:

Oracle Retail Invoice Matching - Version 13.2.4 to 13.2.8 [Release 13.2]
Information in this document applies to any platform.


In Oracle Retail Invoice Matching (ReIM) 13.2.x, an invoice can still be in 'Posted' status containing an item that does not have a Value Added Tax (VAT) code.

Steps to Reproduce:

  1. Create an order with 3 items such that tax codes are 0 tax rated.
  2. Ship and receive only 2 items.
  3. Make sure that VAT_REGION for supplier and location are different.
  4. Create an invoice for that order.
  5. Enter the tax breakdown in header with 0 tax code (as the tax region is different, ReIM forces you to enter 0 tax code).
  6. In the details screen, default from receipt.  Note that two items are pulled.
  7. Enter the third item manually without selecting the tax code.
    Expected – System should throw error “You must enter a Tax code”  when Add button is pressed.
    Actual  - The error is not thrown, and user is allowed to save the document containing the item with NULL tax code.


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