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Why does EJournal Show VAT Amount Always on the Selling Price Rather on the Discounted Price of the Item ? (Doc ID 2775148.1)

Last updated on MAY 28, 2021

Applies to:

Oracle Retail Point-of-Service - Version 13.3 and later
Information in this document applies to any platform.


When discount is applied on the Item (ex: BuyNofXgetLowestPricedXatZ%off rule), why does EJournal shows VAT Value for the Item on the Selling Price rather on the discounted Item Price which is causing the discrepancy between Receipt and EJournal ?


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