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Balancing Issue When There Are Both DWO And VWT Transaction Postings For Non VAT Suppliers (Doc ID 2644550.1)

Last updated on DECEMBER 01, 2021

Applies to:

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


Credit Note (CN) is getting posted incorrectly for a VAT exempt supplier when discrepancy was resolved using Discrepancy Write Off (DWO) reason code.

Steps to Recreate:

  1. Choose a VAT exempt supplier.
  2. Create a Credit Note Request (CNR) for cost.
  3. Create a CN with cost discrepancy.
  4. Resolve the discrepancy using DWO reason code.
  5. Run posting batch and notice that DWO posting is missing for credit note.




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