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Invoie Status Changed to TAXDIS From RMTCH Even After Resolving the TAX DISCREPANCY (Doc ID 2557682.1)

Last updated on SEPTEMBER 16, 2019

Applies to:

Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.

Symptoms

Invoice Status changed to TAXDIS from RMTCH even after resolving the TAX DISCREPANCY while adding/editing comment's filed.
 
Steps to Recreate:

  1. In In_system_options table ensure vat validation is 'RECON'.
  2. Create Invoice with Tax Discrepancy.
  3. Resolve the tax discrepancy using Invoice Tax as correct. Invoice moved to 'RMTCH'.
  4. Edit Invoice - Add a Comment.
  5. Click Save and Close or Save button and status changes to 'TAXDIS'.

Note: Fix <Bug 28463322> : INVOICE STATUS CHANGED TO TAXDIS STATUS EVEN WE RESOLVED THE TAX DISCREPANCY already exists.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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