RFM Tax Calculation Is Incorrect When Expenses Are Associated To The Items On A PO (Doc ID 2211726.1)

Last updated on DECEMBER 22, 2016

Applies to:

Oracle Retail Fiscal Management - Version 14.1.2 and later
Information in this document applies to any platform.


Tax breakup values on the Transaction Tax Breakup details [ordtxbrk] screen are incorrect when expenses are associated to the items on an purchase order.

Steps to Reproduce:

  1. Create 2 items and associate expenses.
  2. Verify the expenses are defaulted on Item Expense Maintenance [itemexp] screen.
  3. Create an order adding the items created earlier and verify expense calculation.Ensure to have quantity greater than 1.
  4. From Options-> Tax Break up on PO Header Maintenance [ordhead] screen, open the Transaction Tax Breakup details screen.
  5. Note the tax values are incorrectly calculated.




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