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.
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.
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