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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.

Symptoms

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"

Cause

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In this Document
Symptoms
Cause
Solution
References


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