Invoices with Tax Discrepancies Are Being Matched Online

(Doc ID 2195912.1)

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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