Tax Amount For Credit Note Documents Are Allowing The User To Enter More Than Calculation Tolerance
(Doc ID 2918045.1)
Last updated on JANUARY 05, 2023
Applies to:
Oracle Retail Invoice Matching - Version 19.0.1 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Tax amount for Credit Note documents are allowing the user to enter more than Calculation tolerance
EXPECTED BEHAVIOR
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Tax amount for Credit Note documents should not allowing the user to enter more than Calculation tolerance
STEPS
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The issue can be reproduced at will with the following steps:
1.Create credit note invoice in REIM UI.
2. Enter the invoice information and set tax amount greater than calc tolerance
i.e., if Tax amount is -7 and calc tolerance is 0.0149, In invoice enter tax amount as 7
3. Save the invoice in header screen.
4. Notice that invoice gets created successfully in REIM.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |