Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Financial Integration - Version 13.2.6 and later
Oracle Retail Invoice Matching - Version 13.2.6 and later
Information in this document applies to any platform.
In Oracle Retail Financial Integration (RFI), the wrong tax code is being displayed in E-Business Suite (EBS) when the invoice is imported from Retail Invoice Matching (ReIM).
If one looks into the information sent by ReIM, no Value Added Tax (VAT) code is assigned to the UNR line. The reason is that more than one TAX code could be applied to UNR. When that information reaches EBS, because the VAT field is null for the UNR, it is defaulted to STANDARD UK, which is standard EBS behavior. EBS is expecting the VAT code to be populated for every transaction, which means one UNR transaction per tax code.
Steps to Reproduce:
- Create a purchase order (PO) with 2 items with different tax rates.
- Receive the PO in the warehouse.
- Create an invoice to match to PO/Receipt.
- Match the invoice.
- TAP, UNR and TAX transactions are posted to EBS.
- Note that the wrong tax code is displayed in EBS.
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