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VAT Code Updated Incorrectly in Backoffice During DIMP When Barcode of Item Is Deleted From RMS (Doc ID 2419161.1)

Last updated on JULY 23, 2018

Applies to:

Oracle Retail Back Office - Version 14.0 to 14.0.4 [Release 14.0]
Oracle Retail Merchandising System - Version 14.0 to 14.1.3 [Release 14.0 to 14.1]
Information in this document applies to any platform.


On Oracle Retail Point-of-Service , Integration with Retail Merchandising System (RMS) when an ItemExport file is being imported into Back Office contains a ChangeType of UPS and UPD in the same file, the Value Added Tax (VAT) Code is being set to 0 for respective item.


Result: Notice that the TaxGroup is set to 0. Due to this VatCode printed on the sale receipts is incorrect.




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