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Tax Basis Amount is Getting Populated Incorrectly For The Debit Memo Documents (Doc ID 2906001.1)

Last updated on OCTOBER 31, 2022

Applies to:

Oracle Retail Invoice Matching - Version 19.0.1 and later
Information in this document applies to any platform.

Symptoms

When a partially matched Credit Note Request (CNR) is voided by reimposting batch, it is generating Debit Memo (DM) for outstanding amount as expected.
However, IM_DOC_TAX.TAX_BASIS for debit memo is updated with full CNR amount instead of DM amount.

Steps to Recreate:

  1. Ensure that IM_SUPPLIER_OPTIONS.SEND_DEBIT_MEMO = 'L'.
  2. Create a Credit Note Request (CNR) for 4 items.
  3. Create a Credit Note (CN) for only 1 item.
  4. Match the item from CN and CNR.
  5. Run reimrollup batch.
  6. Run reimposting batch.
  7. Notice that DM is generated for outstanding amount as expected.
  8. Also, notice that IM_DOC_TAX.TAX_BASIS for debit memo is updated with full CNR amount instead of DM amount.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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