My Oracle Support Banner

While Uploading Invoice EDI Validation is Not Working As Expected For Negative Tax Amount (Doc ID 2432278.1)

Last updated on MARCH 14, 2019

Applies to:

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


EDI validation is not working as expected for negative tax amount. When one additional EDI file is supposed to be rejected on tax basis validation, the invoice is coming to the system with negative tax basis in im_doc_tax. But positive value in im_invoice_detail_tax which should have been rejected by the system,  is not actually getting rejecting.

Steps To Reproduce :

  1. Create Purchase Order (PO).
  2. Create EDI file with negative tax amount at header level.
  3. Run EDI Injector Batch to upload the Invoice.

      Expected that the invoice is suppose to be rejected but invoice gets into the system, im_doc_tax will have negative entry and im_invoice_detail_tax will have positive entry.


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.