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Inconsistency In Generation Of VAT Entries For Externally Generated Inter-company Transfers (Tran code 88) (Doc ID 2817518.1)

Last updated on OCTOBER 27, 2021

Applies to:

Oracle Retail Merchandising System - Version 16.0.1 and later
Information in this document applies to any platform.


Tran code 88 is not generated for externally generated all inter-company transactions.

Steps to reproduce:

1. Inter-company setup is at tsf entity level.
2. Create transfer from one tsf entifty to another which would be treated as inter-company transfer.
  Transfer type Its EG due to the transfer are being generated from SIM not RMS
3. Ship-out the good from sending location.
4. Tran data will have 37 and 38 recorded, but not vat entries of tran code 88 for all transactions.




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