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Tax Rate Is Posted Even for UNR and Reason Tran Type (Doc ID 2379558.1)

Last updated on MARCH 08, 2019

Applies to:

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

Symptoms

VAT_CODE column on IM_AP_STAGE_DETAIL is populated for all the transactions types whereas it is expected to post for TAX transaction type only. 

Steps To Recreate:

1. Create an order.
2. Ship and receive it.
3. Create an invoice.
4. Match the invoice.
5. Run the posting batch.
6. Check the table IM_AP_STAGE_DETAIL for TRAN_CODE 'UNR', VAT_RATE column is populated.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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