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Unable To Resolve Tax Discrepancy Without Providing Comments (Doc ID 2699475.1)

Last updated on AUGUST 11, 2020

Applies to:

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

Symptoms

When attempting to resolve an invoice with a tax discrepancy, the following error occurs:

Error: A value is required

Steps To Recreate:

   1. Disable comments on Reason Code Maintenance for Reason Code 'Invoice Tax Discrepancy '.
   2. Create an Invoice with tax discrepancy.
   3. Try to resolve the invoice tax discrepancy without adding a comment.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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