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Tax Discrepant Invoices are not Shown in Invoices Report of Dashboard (Doc ID 2271051.1)

Last updated on JULY 25, 2017

Applies to:

Oracle Retail Invoice Matching - Version 16.0 to 16.0 [Release 16.0]
Information in this document applies to any platform.


Invoices in 'TAXDIS' status are not shown in Invoices Report on the dashboard.

Steps To Recreate:

1. Create an invoice with tax discrepancy with due date in past or one or two days out.
2. Go to Invoices report of Dashboard.
3. Check for the Invoice with Tax discrepancy. It does not show up.




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