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Value Added Tax (VAT) Codes and Rates Do Not Flow from RMS to ORPOS Correctly (Doc ID 2080530.1)

Last updated on MARCH 17, 2019

Applies to:

Oracle Retail Merchandising System - Version 13.1 to 13.1.8 [Release 13.1]
Oracle Retail Merchandising System - Version 13.2 to 13.2.8 [Release 13.2]
Information in this document applies to any platform.

Symptoms

If there is more than one Value Added Tax (VAT) code/rate associated to an item, only the record having VDATE the same as the active date is sent to Oracle Retail Point of Service (ORPOS).


Steps to Reproduce:

  1. Add two VAT codes to an item from [vatitem] (VAT Item Maintenance) screen.
  2. Run vatdlxpl and batch_orpos_extract.ksh batch jobs.
  3. Verify POS_MODS table for the item.  Note that only one VAT code which has VDATE same as active date was extracted.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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