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Manual Non Merch Debit Memo Generates TAX And TAXNDI Rows Records (Doc ID 2815958.1)

Last updated on OCTOBER 27, 2021

Applies to:

Oracle Retail Invoice Matching - Version 15.0.3 and later
Information in this document applies to any platform.

Symptoms


When creating a debit memo with only no merchandise components and a 0% TAX Code, ReIM tries to post 2 lines of TAX to financials:
1. TAX
2. TAXNDI

Steps to reproduce:
1. Create a Cost Debit Memo without order number
2. Select Supplier, Site, Location, Terms, DOC_DATE and invoice number
3. Click Save and continue
4. Add a non merchandise cost of -1500
5. Choose a 0% TAX Code
6. Go to the Tax breakdown tab and add the same 0% Tax Code
7. Go to the invoice information tab and remove the Total merchandise amount of 1500 that was set by ReIM 
8. Save
9. Run ReIM posting

Expected result:
2 records in IM_AP_STAGE_DETAIL
  - NMRCH
  - TAXNDI
  
Actual result:
3 records in IM_AP_STAGE_DETAIL
  - NMRCH
  - TAXNDI
  - TAX

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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