Unable To Fix Invoices In EDI Maintenance Screen For Invoices With VAT Amount As 0 (Doc ID 2936633.1)

Last updated on DECEMBER 01, 2024

Applies to:

Oracle Retail Invoice Matching - Version 16.0.3 and later
Information in this document applies to any platform.

Goal

When attempting to correct invalid supplier error for an invoice having different VAT regions for supplier and location, it fails with tax validation error.

ERROR
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"No fixable errors remain on this document. Error(s) still exist that need to be corrected by the vendor. The vendor will be notified of the error(s)."

Solution

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In this Document

Goal

Solution

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Unable To Fix Invoices In EDI Maintenance Screen For Invoices With VAT Amount As 0 (Doc ID 2936633.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!