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Unable to Create Non-merchandise Invoice Due to Disabled Tax Field (Doc ID 2286096.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Retail Invoice Matching - Version 15.0.1 and later
Information in this document applies to any platform.


Unable to create Non-merchandise Invoice as Tax fields are disabled.

Steps to Recreate:
1. Navigate to Document Maintenance -> Create Document.
2. Choose Non-Merchandise Invoice.
3. Enter all required information.
4. Notice that Tax fields are disabled.


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