My Oracle Support Banner

Why Unable to Create Header Only Invoice Document For Import Supplier ? (Doc ID 2671772.1)

Last updated on APRIL 11, 2022

Applies to:

Oracle Retail Invoice Matching - Version 16.0 and later
Information in this document applies to any platform.

Goal

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'.
 

Solution

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.