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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.

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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