Tax Rate Is Posted Even for UNR and Reason Tran Type

(Doc ID 2379558.1)

Last updated on APRIL 02, 2018

Applies to:

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


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.




Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms