Tax Codes are not Being Populated on Detail Screen

(Doc ID 2281283.1)

Last updated on JULY 05, 2017

Applies to:

Oracle Retail Invoice Matching - Version 14.1 and later
Information in this document applies to any platform.


Tax Codes are not being populated when IM_DOC_HEAD.DOC_DATE < VAT_ITEM.ACTIVE_DATE for selected item/vat region combination.

Steps To Recreate:

1) Create 1 item in RMS with VAT_ACTIVE date
2) Tomorrow, when VAT will be active on that item, Create PO/Shipment/Receipt for that item
3) Create an Invoice in ReIM so IM_DOC_HEAD.DOC_DATE < VAT_ITEM.ACTIVE_DATE for newly created item.
4) Navigate to the Detail Screen and click default from receipts.

Notice that tax code is null and tax rate is zero.




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