Invoice Uploads To ReIM When Value Of Reverse Chargeable Items Does Not Exceed A Threshold

(Doc ID 2405870.1)

Last updated on JUNE 11, 2018

Applies to:

Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.

Symptoms

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:
Input parameters:
ITEM VAT RATE - 20
ITEM REVERSE_VAT_IND - Y
THRESHOLD - 5000
ORDER AMOUNT - 190

Steps are:
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




Changes

 

Cause

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