Default From Order Button Populates Incorrect Vat Code For Item

(Doc ID 2351233.1)

Last updated on JANUARY 25, 2018

Applies to:

Oracle Retail Invoice Matching - Version 14.0.2 and later
Information in this document applies to any platform.


Default from Order button, displays incorrect vat code for item.

Steps to reproduce:

1. Approve , ship and receive a Purchase order.

2. Create a invoice header for the above order with a different vat code than the one used in the order.

3. In the invoice detail screen, click the button 'Default from Order'.

4. Notice that it populates the tax code with the one used in the header screen than the one used in the PO.


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