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Incorrect Item Amounts Posted When There is VCTT Transaction (Doc ID 2517359.1)

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

UNR amounts are getting posted incorrectly when there is a variance between header tax and detail taxes.

Steps to Recreate:

  1. Ensure the following setup:
    IM_SYSTEM_OPTIONS.PRORATE_ACROSS_TAX_CODES = 'Y'.
  2. Create a Purchase Order (PO) for multiple items with different tax rates.
  3. Receive the PO fully.
  4. Create an invoice which matches exactly with receipt however change the header tax so that the variance is within Calc Tolerance when compared to detail tax.
  5. Run reimaumatch batch which matches the invoice.
  6. Run reimposting batch and notice that UNR amounts are posted incorrectly.

Cause

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In this Document
Symptoms
Cause
Solution
References


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