Reimediinvdownload Populates THEAD Total VAT Amount With Zeros For DMs
(Doc ID 2567485.1)
Last updated on JULY 19, 2019
Applies to:Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.
On : 16.0.1 version, Batches
When executing ReIMediinvdownload Batch, the Tax amount value is getting set to zero for the document in the EDI Flat File.
You expect the file to contain correct tax information
The issue can be reproduced at will with the following steps:
1 - Create PO on RMS
Ensure the PO items has VAT
2 - Receive PO
3 - Create an invoice to this PO with qty or cost discrepancy.
4 - Resolve the invoice discrepancy with an action (DMQ or DMC)
5 - Execute reimrollup to create the debit memo
5 - Execute the reimediinvdownload batch to create an EDI file with the debit memo
6 - Check on EDI file the THEAD line on "Total VAT Amount" field is filled out with 0 (ZEROS)
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