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Reimediinvupload Batch Creates an Invoice With Incorrect Tax Details (Doc ID 2476764.1)

Last updated on FEBRUARY 26, 2019

Applies to:

Oracle Retail Invoice Matching - Version 13.2.7 and later
Information in this document applies to any platform.

Symptoms

Reimediinvupload batch creates an invoice with extra row in IM_DOC_TAX  table for the tax code/item which does not have an entry in im_invoice_detail table .(i.e for the item which user has performed RUA).

Steps to Recreate:

  1. Create a Purcase Order .
  2. Ship & Receive fully .
  3. Perform adjust delivery for one item to be 0 for which the cost is zero and tax as zero.
  4. Run the edidlinv & reimediinvupload batches .
  5. Check invoice created in Reim but with extra row in IM_DOC_TAX table for the tax code zero.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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