VAT Code Updated Incorrectly in Backoffice During DIMP When Barcode of Item Is Deleted From RMS
(Doc ID 2419161.1)
Last updated on NOVEMBER 07, 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.
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