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"
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