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ReIM Injector Process Fails When Location And Supplier Have Different Vat Region (Doc ID 2665795.1)

Last updated on DECEMBER 01, 2021

Applies to:

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


When attempting to upload an invoice via the injector batch and if the vat region is different for the supplier and the location,
the invoice fails to load with the below error:

Steps To Recreate:
      1. Configure 2 VAT Regions where one of them is type "C"ustom.
      2. Create a Purchase Order(PO) where supplier and locations are from different VAT Regions.
      3. Receive the PO.
      4. Generate a Electronic Data (EDI) file with the invoice with a perfect match.
      5. Check that the invoice are not created due the error with the rule "TAX_AMT_NON_ZERO" because the location and supplier are from different VAT Region even when are configured as "C"ustom. 




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