For Split Amounts, VAT_CODE and VAT_RATE Columns Are Not Populated

(Doc ID 2082178.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Invoice Matching - Version 13.2.5 and later
Information in this document applies to any platform.


In Oracle Retail Invoice Matching (ReIM) 13.2.x, for split amounts, we see records in the IM_FINANCIALS_STAGE table that do not have VAT_CODE and VAT_RATE columns populated.  Why is this?

Steps to Reproduce:

  1. for items with different Value Added Tax (VAT) codes.
  2. Fully ship and receive the order.
  3. Create a merchandise invoice that fully matches to receipt.
  4. Run reimautomatch, reimposting batches.
  5. Notice in IM_FINANCIALS_STAGE table that 'UNR' amounts were split by VAT_CODE, but columns VAT_CODE, VAT_RATE are not filled.


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