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