My Oracle Support Banner

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.

Symptoms

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.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.