My Oracle Support Banner

Return To Vendror Document Is Not Uploaded By EDIInjector Batch When Supplier is VAT Exempt (Doc ID 2426604.1)

Last updated on FEBRUARY 28, 2019

Applies to:

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


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 Electronic Data Interchange (EDI) file .                                                                              Due to this, the EDI file is not getting uploaded into ReIM. 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.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.