My Oracle Support Banner

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 later
Information in this document applies to any platform.


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.




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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.