Search Using Supplier Site In Tax Review Document Search Screen Not Working Properly
(Doc ID 2753491.1)
Last updated on MARCH 07, 2021
Applies to:Oracle Retail Invoice Matching - Version 16.0 and later
Information in this document applies to any platform.
Search using a single Supplier Site in Tax Review Document Search screen is retrieving tax discrepancy for all supplier sites.
Steps to Recreate:
- Create 2 Purchase Orders (PO) for 2 different supplier sites.
- Receive both POs fully.
- Create 2 invoices with tax discrepancy.
- Navigate to Tax Discrepancy Review Search screen.
- Give the search criteria as one of the supplier sites above.
- Notice that data was retrieved for both supplier sites.
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