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Unable To Create Invoice With Non Merch Codes (Doc ID 2766369.1)

Last updated on APRIL 11, 2022

Applies to:

Oracle Retail Invoice Matching - Version 16.0.3 and later
Information in this document applies to any platform.

Symptoms

When try to create an invoice with non merch code application always return an "Non Merchandise Tax is unaccounted for in the Header Tax Breakdown" error.


Steps To Recreate:

  1. Create an invoice with items (12% VAT)and a non merch code (0%VAT) and use the same exact values.
  2. Provide the necessary details.
  3. When try to save, REIM shows this error.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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