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.
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