My Oracle Support Banner

When An Invoice Is Prepaid In ReIM No TAX Entries Are Created In IM_AP_STAGE_DETA (Doc ID 2508159.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Retail Invoice Matching - Version 15.0.1 and later
Information in this document applies to any platform.

Symptoms

When an invoice is prepaid in ReIM no TAX entries are created in IM_AP_STAGE_DETAIL

Steps to reproduce:
1. Create a merchandise invoice.
2. Pre-Pay the invoice
3. Check data in the IM_AP_STAGE_DETAIL
  - No TAX entry was created, only one PPA account entry that includes the VAT amount

Expected result:
• One PPA entry with the value excluding VAT
• One TAX entry with the VAT value

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.