Last updated on MARCH 04, 2017
Applies to:Oracle Retail Invoice Matching - Version 15.0 and later
Information in this document applies to any platform.
When user create a new invoice, and add a non-merch code the amount have the same tax of the invoice header.
Steps To Recreate:
1. Create a new merchandise invoice, with a non-merch code.
2. Click save and continue.
3. Navigate do Non-merch cost tab. And the non-merch cost value has same tax code as the header.
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