Last updated on OCTOBER 28, 2016
Applies to:Oracle Retail Invoice Matching - Version 14.0.2 and later
Information in this document applies to any platform.
Invoices with tax discrepancies are being matched online.
Steps to Reproduce:
1. Create a new item with 2 VAT regions attached (12% and 0%) and a unit cost of 10.
2. Create a new order with a quantity of 400.
3. Ship and receive the order entirely.
4. Create a new invoice for a quantity of 400 and a total of 4000.
5. Attempt to summary match the invoice. The tax shown as not correct, yet the invoice is summary matched successfully.
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