Error Occurs When Trying to Save an Invoice With Non Merchandise Cost
(Doc ID 2453904.1)
Last updated on SEPTEMBER 17, 2020
Applies to:Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.
Following error occurs when trying to save an invoice with non-merchandise cost.
Steps to Recreate:
1. Setup IM_SYSTEM_OPTIONS.DFLT_HEADER_TAX = 'Y'.
2. Create an invoice with following sample values:
Total Merchandise Amount at header level = 2152.11
Total Merchandise Amount at detail level = 5 * 430.42 = 2152.1
Variance between header and detail = 0.01
Merchandise Tax: 7%
Non-merch cost1: -47.89 @ 0%
Non-merch cost2: 47.89 @ 7%
3. Notice that taxes in Tax Breakdown screen are auto-populated as follows:
2199.99 @ 7%
-47.89 @ 0%
4. Try to save the invoice and notice the following errors:
"Non Merchandise Cost is unaccounted for in the Total Cost"
"Non Merchandise Basis is unaccounted for in the Tax Breakdown"
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document