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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.

Symptoms

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"

Changes

 

Cause

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