Posting Batch Fails Due to Incorrect Tax Entries: "Header TAX Not Found in Either Detail or Non-Merch Tax"

(Doc ID 1921232.1)

Last updated on JUNE 06, 2016

Applies to:

Oracle Retail Invoice Matching - Version to 13.1.9 [Release 13.1]
Information in this document applies to any platform.


When an invoice has an extra tax line at the header level when compared to tax at detail, the posting batch is failing with the below error:

Steps to Recreate:

  1. Create an order and receive it fully.
  2. Create an EDI invoice for the above order such that there is an extra tax line at header level when compared to tax at detail.
  3. Run reimediinvupload batch and notice that the invoice is uploaded successfully (which should not be the case).
  4. Resolve discrepancies (if any).
  5. Run reimrollup and reimposting batches.
  6. Notice that invoice failed to post and shows the following error:  "Header TAX not found in either detail or non-merch tax."



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