My Oracle Support Banner

Tax Information is Required for Supplier and Location in the Same VAT Region For Import Orders (Doc ID 2446457.1)

Last updated on NOVEMBER 02, 2020

Applies to:

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


Tax information is required for supplier and location in the same VAT region.

Steps To recreate:

1.  Create supplier with vat_region 1 (From other country).
2.  Create warehouse with vat_region 1.
3.  Create import PO from the created supplier and warehouse.
4.  Create invoice for the created PO and do not fill Tax Details.

Result error: "Tax information is required"




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.