Matched Invoice with Mixed VAT is Not Posting
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:
- Create / Ship / Receive Order that contains items with mixed VATs.
- Create a Header Only Invoice that has Variance within Tolerance.
- Run reimautomatch and the invoice will be in MTCH status.
- Run reimrollup and then reimposting. The invoice will still be in MTCH status. Note the posting error above.
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