Posting Generate Two Records With The Tax Info For Non Merch Cost

(Doc ID 2192360.1)

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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