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Invoice Going to TAXDIS Status When System Option Set as VENDR (Doc ID 2449773.1)

Last updated on OCTOBER 15, 2018

Applies to:

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

Symptoms

When IM_SYSTEM_OPTIONS.TAX_VALIDATION_TYPE is set 'VENDR', a tax discrepancy is created for a header only merchandise invoice even when the invoice is an exact match to receipt

Steps to Recreate:
  1. setup IM_SYSTEM_OPTION TAX_VALIDATION_TYPE to VENDR
  2. create a PO and receipt with items that have the VAT CODE Z - zero with 0 rate in VAT_ITEM
  3. create an header only invoice with VAT code S (standard) with 20% of rate
  4. run the automatch - the invoice gets in TAXDIS status



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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