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ReIM Allows Entry of a Null Tax Code for an Item Which Is Not on Order (Doc ID 1932739.1)

Last updated on FEBRUARY 10, 2021

Applies to:

Oracle Retail Invoice Matching - Version 13.1.7 to 13.1.9 [Release 13.1]
Information in this document applies to any platform.


Oracle Retail Invoice Matching (ReIM) 13.1.x allows entry of a null Tax code for an item which was not a part of the Purchase Order (PO).

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 the user is allowed to save the document containing the item with a NULL tax code.




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