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Tax Amount is Not Calculated For Decimal Non-Mechandise Cost (Doc ID 2451259.1)

Last updated on SEPTEMBER 29, 2018

Applies to:

Oracle Retail Invoice Matching - Version 16.0 and later
Information in this document applies to any platform.

Symptoms

Tax amount is not calculated for decimal Non-Mechandise cost. If user is filling the decimal Non-merch cost value in the header screen itself, tax value is calculated.

Steps To Recreate:


Case 1:
1. Login to Retail Invoice Matching System(ReIM) application.
2. Goto Task-->Document maintanace-->Create document.
3. Select document type as Merchandise or Non merchandise invoice.
4. Fill the values in the header screen(do not fill Non-merch code/cost) and click on 'save and continue'.
5. In Non-Merch cost Detail screen, fill the Non-Merch code and cost(1.725) and select tax code(S5) from the drop down.

In this case tax amount is not calculated, also if edited the cost as whole value also, the tax is not calculated.Also not able to close/navigate to any other detail screens also.

Case 2:
1. Login to ReIM application.
2. Goto Task-->Document maintanace-->Create document.
3. Select document type as Merchandise or Non merchandise invoice.
4. Fill the values in the header screen (including Non merch code and Non merch cost(ex: 1.725) ) and click on 'save and continue'.
5. In Non-Merch cost Detail screen, select Tax Code as S5 then tax amount will be calculated as 0.0863.
6. While editing  cost as some other decimal value in detail screen,  facing the same issue as above.

Cause

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