My Oracle Support Banner

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

Last updated on AUGUST 13, 2018

Applies to:

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

Symptoms


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.
 

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


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