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Custom VAT Not Allowing Invoice With Tax Greater Than 0% (Doc ID 2570142.1)

Last updated on JULY 30, 2019

Applies to:

Oracle Retail Invoice Matching - Version 16.0.2 and later
Information in this document applies to any platform.

Symptoms

 After implementing custom value added tax (VAT), you observe the following error when creating an invoice such that the supplier and location are in different VAT regions.

Steps to reproduce:

  1. Configure the VAT Region "Border Region" with VAT_Calc_Type = "Custom" and VAT Region "Standard Region" with VAT_Calc_Type "Standard".
  2. Create a PO where the supplier and locations are from different vat Region.
  3. Receive the Purchase Order (PO).
  4. Create an Invoice for the PO received and inform VAT > 0%.
  5. A error message is raised saying that invoices where supplier and locations are from different VAT Region can not have TAX > 0%.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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