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No Separate Tax Entry Was Posted When an Invoice is Prepaid (Doc ID 2362116.1)

Last updated on FEBRUARY 22, 2019

Applies to:

Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.


When an invoice is prepaid in ReIM no TAX entries are created in IM_AP_STAGE_DETAIL table.

Steps to Recreate:
1. Create a merchandise invoice.
2. Pre-Pay the invoice
3. Notice that TAX entry was not created. Only one PPA account entry that includes the VAT amount was posted.


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