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ReIM Performs VAT Region Validation Between Location and Supplier; Should Compare Location and Supplier Site (Doc ID 1668573.1)

Last updated on AUGUST 20, 2020

Applies to:

Oracle Retail Invoice Matching - Version 13.2.6 and later
Information in this document applies to any platform.


 Oracle Retail Invoice Matching (ReIM) 13.2.6 is comparing the Value Added Tax (VAT) rate of the supplier and location instead of the supplier site and location.

Steps to Reproduce:

  1. Consider an item with supplier X, supplier site Y, and location Z.  Supplier X has VAT region A, while Y, Z (supplier site, location) both are in VAT region B.
  2. Create an order for the item.
  3. Create an invoice for the item by entering supplier X in the header (supplier site gets disabled).
  4. Press Details.
  5. The following error is produced:  "The taxes must be zero when the supplier and location have different tax regions."

Expected result: ReIM should produce that error if the location VAT is different than the supplier site VAT, not the VAT of the supplier.




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