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Tax Amount is Posted Incorrectly (Doc ID 2609804.1)

Last updated on NOVEMBER 18, 2019

Applies to:

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


Tax amount was posted wrongly.

Steps to Recreate:

  1. Create a Purchase Order (PO) with multiple items.
  2. Receive it fully.
  3. Create an invoice with cost discrepancy for all items few within tolerance and many outside tolerance.
  4. Detail match the items which are within tolerance.
  5. Resolve discrepancy for all other items using DWO reason code.
  6. Run reimrollup and reimposting batches.
  7. Notice that tax posted is incorrect.




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