Tax Rate Is Posted Even for UNR and Reason Tran Type
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.
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