TRAN_OUT_BAL Error Is Populating In ReSA (satraudt Form) For Non-Merch Items In VAT Environment (Doc ID 2060940.1)

Last updated on OCTOBER 19, 2017

Applies to:

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

Symptoms

In VAT Environment, Tax of a non-merchandise item is added to total transaction amount although it should not be accounted for.

Steps to Reproduce:

  1. System options class level vat ind = ‘Y’ and Default Tax as ‘SVAT’.
  2. Setup non–merchandise item (Ex: 123) in the item master table.
  3. Open any transaction in the “Transaction Detail”(satrdetl.fmb) form.
  4. Add non-Merch item(123) at Item tab.
  5. Click on “GTAX Detail”.
  6. Enter tax amount then click Ok button.
  7. Enter the respective tender amount in Tender tab.
  8. Click on “Refresh Errors” button.
  9. Verify that “TRAN_OUT_BAL” error is generated as vat amount is added to total amount.

Cause

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