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Error Occurs When Trying to Create $0 invoice (Doc ID 2461460.1)

Last updated on MARCH 03, 2019

Applies to:

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


When attempting to create an invoice with $0 cost, the following error occurs.

"You must enter a value for Tax Basis".

Steps to Create:
1. Navigate to Document Maintenance -> Create Document.
2. Select the document type as Merchandise Invoice.
3. Enter all the header information.
4. Enter non-zero quantity and enter cost as 0.
5. Enter Tax Rate as non-zero VAT and Tax Basis as 0.
6. Try to save the invoice and notice the following error:
    "You must enter a value for Tax Basis".


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