Matched Invoice with Mixed VAT is Not Posting

(Doc ID 1960009.1)

Last updated on FEBRUARY 12, 2018

Applies to:

Oracle Retail Invoice Matching - Version 13.2.7 and later
Information in this document applies to any platform.


When attempting to post a header only invoice that has items with mixed Value Added Taxes (VATs), the following error occurs:

Steps to Reproduce:

  1. Create / Ship / Receive Order that contains items with mixed VATs.
  2. Create a Header Only Invoice that has Variance within Tolerance.
  3. Run reimautomatch and the invoice will be in MTCH status.
  4. Run reimrollup and then reimposting.  The invoice will still be in MTCH status.  Note the posting error above.


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