Why Unable to Create Header Only Invoice Document For Import Supplier ?
(Doc ID 2671772.1)
Last updated on OCTOBER 04, 2023
Applies to:Oracle Retail Invoice Matching - Version 16.0 and later
Information in this document applies to any platform.
Why users are getting the error while creating an invoice by using import supplier and Acquisition VAT is ON ?
'Documents Subject to Acquisition VAT must have details on'.
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