Last updated on APRIL 25, 2017
Applies to:Oracle Retail Invoice Matching - Version 16.0 and later
Information in this document applies to any platform.
If the TAX VALIDATION TYPE in IM_SYSTEM_OPTIONS is set to RETAIL, the system VAT is defaulted to the invoice if it is created in the ReIM create document screen.
If the invoice is created via induction using the template "Merchandising Invoice With Details - No Tax" , the upload fails with the invalid VAT error.
Please explain why the GUI reacts differently then the Induction process. As the GUI will calculate the TAX once details are added. Why doesn't the Induction process work similar to GUI?
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