Invoice Uploads To ReIM When Value Of Reverse Chargeable Items Does Not Exceed A Threshold
(Doc ID 2405870.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.
On : 16.0.1 version, Batches
If the value of reverse vat items on an invoice does not exceed a threshold and supplier does not include any VAT on the invoice for these items, the invoice is uploaded to Retail Invoice Matching (ReIM) without error.
You expect the invoice should be rejected by reimediinjector
The issue can be reproduced at will with the following steps:
ITEM VAT RATE - 20
ITEM REVERSE_VAT_IND - Y
THRESHOLD - 5000
ORDER AMOUNT - 190
1. Create PO with the reverse chargeable item and item vat rate =20%. Order amount does not exceed threshold
2. Receive PO
3. Create invoice for this PO with vat rate =0
4. Upload the invoice to ReIM via reimediinjector
Invoice was uploaded successfully to ReIM via reimediinjector with status RMTCH
5. Match the invoice
The invoice was matched successfully
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