My Oracle Support Banner

Tax Amount Is getting Wrong in EDI File After Running ReIMediinvdownload Batch (Doc ID 2143910.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Retail Invoice Matching - Version 14.0.2 and later
Information in this document applies to any platform.


The issue described in this document is known to Oracle, and a fix already scheduled for future release.
This article will be updated as official patch information becomes available.

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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.