Value Added Tax Codes and Rates Do Not Flow from RMS to ORPOS Correctly (Doc ID 2125004.1)

Last updated on SEPTEMBER 11, 2017

Applies to:

Oracle Retail Merchandising System - Version 13.2.8 and later
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:

1. Add two VAT codes to an item from 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.


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