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Tax Rate is Not Getting Applied When Clicking 'Default From Order' Option (Doc ID 2113176.1)

Last updated on APRIL 16, 2020

Applies to:

Oracle Retail Invoice Matching - Version 15.0 and later
Information in this document applies to any platform.


Tax details are not fetched when adding items to an invoice through the 'Default from Order' option.

Steps to Recreate:

1. Create a Merchandise Invoice.
2. Add Header level details (e.g., vendor type, order_no, document, location, date, document totals, tax details).
3. Click 'save and continue'.
4. Under 'header' option, see that tax details are populated.
5. Click on items and add an item by clicking 'default from order' option.
6. Check that tax details are not populated.
7. Click the save button.  Error is thrown stating that the details do not match.




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