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For Prepaid Invoice Document, IM_AP_STAGE_DETAIL.VAT_DODE is NULL when column LINE_TYPE_LOOKUP_CODE = TAX (Doc ID 2490546.1)

Last updated on OCTOBER 01, 2020

Applies to:

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


Prepaid Invoice document Tax line in IM_AP_STAGE_DETAIL.VAT_DODE is NULL when  column LINE_TYPE_LOOKUP_CODE = TAX .   
For the Import orders, business will prepay the document and from ReIM the records in Staging table (IM_AP_STAGE_HEAD and DETAIL) will be interfaced to FUSION AP. 

Steps To Recreate:
1) Create a merchandise invoice for an order with item details and save it. 
2) Navigate to Document search and enter the order-no and click search. 
3) Select the invoice created and click action and select prepay invoice. 
4) You will get a popup message the invoice is prepaid successfully. 
5) Check the IM_AP_STAGE_DETAIL record and see for the TAX trancode LINE_TYPE_LOOKUP_CODE is populated as TAX, but VAT_CODE is NULL, and VAT_Rate should have expected value. 


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