Incorrect Zero VAT Code on Automatically Generated Deal (Doc ID 2042890.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Merchandising System - Version 13.2.6 and later
Information in this document applies to any platform.

Goal

In Oracle Retail Merchandising System (RMS), for deals with (DEAL_HEAD.INCLUDE_VAT_IND = 'N'o), the system is not picking the VAT_CODE of the involved supplier; rather, it picks another country's VAT_CODE (e.g., Germany), although both the store and the supplier in the deal belong to one country in the same Value Added Tax (VAT) region (e.g., UK).

As a result, after executing (vendinvc.pc and reimcomplexdealupload), the IM_DOC_TAX table in Retail Invoice Matching (ReIM) is displaying the TAX_CODE for a random country that is not set with either store or supplier.
 

Solution

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