Last updated on OCTOBER 14, 2016
Applies to:Oracle Retail Invoice Matching - Version 15.0 and later
Information in this document applies to any platform.
On : 15.0 version, Other
reimposting is generating two records for tax information with distinct tran codes when non-merch cost is added to a merchandise invoice
The issue can be reproduced at will with the following steps:
1. Create a merchandise invoice
2. Add a non merchandise cost
3. Add the tax code info in the invoice detail for the non merchandise cost
4. Match the invoice
5. Post the invoice
Actual: It's generating record with tran_code "TAX" and another one with tran_code "TAXNDI".
Expected: It should generate only the tran code "TAXNDI".
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