My Oracle Support Banner

Created RTV Invoice Has Incorrect VAT Rate When It Contains Items With Multiple VAT Types For The Same VAT Region (Doc ID 2377115.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Retail Merchandising System - Version 15.0 and later
Information in this document applies to any platform.


When a Return to Vendor(RTV) received in RMS has an item with two VAT types for the same VAT region, the invoice created has an incorrect vat rate.

Steps to recreate:

  1. Have an item with VAT_TYPE "B" and "C" for the same VAT_REGION
  2. Create an RTV with this item.
  3. Receive the RTV in RMS.
  4. The created invoice does not have the correct VAT_RATE because it is not being picked the must recent one.




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

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