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RTV Document Is Not Uploaded By EDI Injector Batch When Supplier is VAT Exempt (Doc ID 2426604.1)

Last updated on JULY 25, 2018

Applies to:

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

Symptoms

When supplier VAT region is exempted from tax but location VAT region is having tax enabled, edidlinv batch is generating zero tax line (TVATS) for the debit memo for Return To Vendor (RTV) in the EDI file . Due to this, the EDI file is not getting uploaded into ReIM.
You expect that when supplier VAT region is exempted from tax, edidlinv batch should not generate zero tax line (TVATS) for the debit memo for RTV in the EDI file .


The issue can be reproduced at will with the following steps:
  1. Choose a supplier having tax region which is exempted from tax.
  2. Choose a location which is having tax.
  3. Create an RTV for the above supplier/location combination.
  4. Ship the RTV.
  5. Run edidlinv batch and notice that the EDI file includes TVATS line though supplier VAT region is exempted from tax.



Changes

 

Cause

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