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Non-Merchandise EDI Invoices Get Loaded in System Without VAT Details (Doc ID 2527758.1)

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

EDI injector batch is uploading Non-Merchandise invoices without VAT details.
While posting such invoices, Im_AP_STAGE_DETAIL does not contain any tax details.

Steps To Recreate :

     1. Try to upload a Non-Merchandise document through an EDI file without details on Non Merchandise line.
     2. Able to load the data successfully into ReIM.
     3. Run Posting Batch.

         Noticed that while posting such invoices, Im_AP_STAGE_DETAIL does not contain any tax details.

Cause

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In this Document
Symptoms
Cause
Solution
References


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