Taxes Not Available When Supplier And Loc In Different VAT Regions And Type Is Custom
(Doc ID 2900634.1)
Last updated on OCTOBER 05, 2022
Applies to:
Oracle Retail Invoice Matching - Version 16.0.3 and laterInformation in this document applies to any platform.
Symptoms
On : 16.0.3 version, Other
When attempting to manually create an invoice and the vat region is different for the supplier and the location, the tax information is not displayed
The issue can be reproduced at will with the following steps:
1. Configure a VAT region with the type "C"ustom.
2. Create a DSD Purchase Order from a local supplier, where supplier and locations are from different VAT Regions, and the region of the location is Custom.
3. Create an Invoice for this Order, notice that tax details fields are disabled.
4. Use Default from Orders.
5. Notice that there is no tax details for the items in the invoice.
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |