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While Creating an Invoice With Supplier and Location in Different VAT Region, Tax Code is Not Defaulted (Doc ID 1962565.1)

Last updated on AUGUST 25, 2022

Applies to:

Oracle Retail Invoice Matching - Version to 13.2 [Release 13.1 to 13.2]
Information in this document applies to any platform.


The issue described in this document is known to Oracle, and a fix already scheduled for future release.
This article will be updated as official patch information becomes available.

While creating an invoice with Supplier and Location in different Value Added Tax (VAT) regions, the Tax Code is not defaulted when DEFAULT_TAX_HEADER=Y.

Steps to Reproduce:

  1. Ensure that Default_tax_header = Y.
  2. Create an item with supplier in a non-GST VAT region (C - 0%, R - 10%).
  3. Range the item to a location in a different VAT region (B - 10%).
  4. Create a Purchase Order (PO) for the item to the supplier. 
  5. Receive the PO.
  6. In ReIM, create a manual invoice by selecting the "default from receipt"/ "default from order" option. 
  7. Note that the tax code is not auto-populate; it needs to be selected manually.



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