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

Last updated on APRIL 02, 2017

Applies to:

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

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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