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Bill Back Rebate For Purchase Orders Uses Retail VAT Instead Of Cost VAT (Doc ID 2852327.1)

Last updated on MARCH 01, 2022

Applies to:

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

Symptoms

Bill Back Rebate for Purchase Orders uses the Retail VAT instead of Cost VAT

When creating a Bill Back Rebate for Purchase Orders it is always using the Retail VAT instead of Cost VAT. When the source of income is a Purchase Order the VAT used should always be the Cost VAT. When it's based on Sales it should use the Retail VAT.

For regular Bill Back Deals the process is getting the Cost VAT as expected.

 

 

Cause

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In this Document
Symptoms
Cause
Solution
 
 
References


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