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Tax Basis & Tax Amount Is Populated Incorrectly For Auto Generated Debit Memo With Multiple Tax Code (Doc ID 2912529.1)

Last updated on NOVEMBER 30, 2022

Applies to:

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

Symptoms

On : 19.0.1 version, Other

ACTUAL BEHAVIOR
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  You observe the Tax basis and tax amount are populated incorrectly for auto generated debit memos with multiple tax code

STEPS
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The issue can be reproduced at will with the following steps:
  1.Create credit note request document in REIM with multiple tax rates
  2. Run roll up and posting batch
  3. Debit memo is auto generated post the due date
  4. Notice that debit memo gets created with incorrect tax basis and tax amount in REIM. 

Cause

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In this Document
Symptoms
Cause
Solution
References


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