Tax Amount Is getting Wrong in EDI File After Running ReIMediinvdownload Batch
(Doc ID 2143910.1)
Last updated on MARCH 02, 2019
Applies to:
Oracle Retail Invoice Matching - Version 14.0.2 and laterInformation in this document applies to any platform.
Symptoms
When executing ReIMediinvdownload Batch, the Tax amount value is getting set to zero for the document in the EDI Flat File.
Steps to Recreate:
1. Create Credit Note Request make sure that the tax amount is not zero.
2. Run reimediinvdownload batch.
3. Check the flat file created and notice that the Tax Amount Field is zero.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |