Why RMS is not Calculating VAT on its own when Posting Tran Code 1 and 2?

(Doc ID 2228140.1)

Last updated on NOVEMBER 20, 2017

Applies to:

Oracle Retail Merchandising System - Version 14.1 and later
Information in this document applies to any platform.


When ReSA exports POSU file for RMS without TAX records and RMS consumes that by sales upload process, it writes Tran Code 1 (Net Sale) and 2 (excluding VAT) and it calculates the net retail excluding VAT.

If an item was marked as 90$ (US Dollars) with a VAT of 10% = 9$ in this case. POS did take TENDER as 99$ but does not send the break up to ReSA.
Now when ReSA exports to RMS without TAX records, RMS writes:

Tran code 1 with a value of 90
Tran Code 2 with a value of 90

Why RMS is not calculating VAT on its own when posting tran code 1 and 2?
And what is the purpose of STKLEDGR_PRICING_SQL? When will this package be used in writing Tran Codes 1 and 2 ?


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