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Invoice Status Changed to TAXDIS Status Even After Resolving the TAX DISCREPANCY (Doc ID 2447871.1)

Last updated on APRIL 11, 2022

Applies to:

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


When user is trying to resolve the TAX DISCREPANCY, system is throwing the below error:

Steps To Reproduce  

   1. Create an Invoice with VAT CODE different than VAT ITEM.
   2. Resolve the tax discrepancy and the status changed to Ready for match.
   3. Open the invoice in edit mode and click save or 'save and close' and see the invoice status changed to TAXDIS again.
       If users want to resolve the discrepancy in TAX REVIEW LIST and select INVOICE is correct , UI shows "ORA-00001" error.




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