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Unable to Upload Credit Note/Credit Note Request For Non-zero Vat to ReIM Application Using Ediinjector Batch (Doc ID 2447003.1)

Last updated on MARCH 28, 2019

Applies to:

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

Symptoms

Ediinjector batch creates following error  after uploading an  EDI file with credit note/credit note request for non-zero Vat. 

Error: 

Steps To Recreate:

1. Create Return to Vendor (RTV)  for an item which contains non zero vat details.
2. Set SYSTEM_OPTIONS CALC_TOLERANCE value to percentage.
3. Run the edidlinv batch to download the Electronic Data Interchange(EDI) file.
4. Run ediinjector batch, notice that the document is rejected with an error 'TOTAL_TAX'.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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