Double Tax Posting For Prepay Invoice
(Doc ID 2505653.1)
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.
ReIM 16.0.1 w/ Patch 28995091: REIM_16.0.1_CUMULATIVE_HF_NOV_2018_1
Double tax posting for prepay invoice
While posting prepay invoice to GL (im_financial_stage), ReIM posting batch is posting TAX twice.
Steps to Reproduce:
1. Crate prepay invoice in ReIM.
2. Check in IM_AP_STAGE_HEAD/DETAIL, record inserted for PPA and TAX.
3. Match the invoice and post it by posting batch.
4. Data posted to IM_FINANCIAL_STAGE table for PPA, TAX, UNR and TAP.
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