Non-Merch Cost Value has same Tax Code as the Header

(Doc ID 2235774.1)

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. 




Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms