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No Reverse VAT Posting Even When Reverse Item Total Is Greater Then RC Threshold (Doc ID 2504002.1)

Last updated on DECEMBER 04, 2019

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
Issue is happening only for EDI invoices, manual invoice is not causing this issue.

Reverse vat transactions are not posted when the reverse item total is greater then RC threshold.

Steps to reproduce the issue.

1. Setup reverse vat threshold to 5000.
2. Create invoice value greater than 5000 and match it against the supplier from reverse vat region with reverse vat threshold=5000.
3. Run posting, Notice that no reverse vat transaction is posted.


EXPECTED BEHAVIOR
-----------------------
Reverse Vat transaction should be posted for the above criteria.


Steps to reproduce the issue.

1. Setup reverse vat threshold to 5000.
2. Create invoice value greater than 5000 and match it against the supplier from reverse vat region with reverse vat threshold=5000.
3. Run posting, Notice that no reverse vat transaction is posted.

.

Cause

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In this Document
Symptoms
Cause
Solution
References


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