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Invoice Template Upload Populating Wrong Tax Details (Doc ID 2959325.1)

Last updated on JULY 04, 2023

Applies to:

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

Symptoms

Invoice template upload populating wrong tax details

Steps To Recreate:
1. Login to ReIM application, and navigate to Task-> data upload and download template.
2. select templet type as Merchandise and template - Merchandise invoice with detail - tax and download.
3. Fill all the required details and upload the same. Use invoice which is having zero tax amount.
4. Once its successfully uploaded ,check in system.
5. IM_INJECT_DOC_DETAIL_TAX table have '-1' tax_amount

Error - After uploading the file, IM_INJECT_DOC_TAX table is populating correctly. However IM_INJECT_DOC_DETAIL_TAX table have tax amount -1.

Expected behavior - IM_INJECT_DOC_DETAIL_TAX.TAX_AMOUNT = 0 in case of zero tax invoice.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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