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VCTT Transaction Is Getting Posted With 0% Tax Rate (Doc ID 2432412.1)

Last updated on MARCH 07, 2019

Applies to:

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


VCTT transaction is getting posted with 0% tax rate.

Steps To Recreate:

1. Create a Purchase Order (PO) with 2 items having different tax rates say 0% and 7%.
2. Receive the PO fully.
3. Create an invoice with header level values same as receipt however there is a variance between header and detail because of different unit cost for one item (within Calc Tolerance) having tax rate of 7%.
4. Match and post the invoice.
5. Notice that VCTT transaction is posted with 0% tax rate which is wrong. It is supposed to consider max tax rate.




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