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VCTT Transaction Is Getting Posted With PRORATE_ACROSS_FLAG As 'N' (Doc ID 2968651.1)

Last updated on AUGUST 18, 2023

Applies to:

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

Symptoms

VCTT transaction is getting posting with PRORATE_ACROSS_FLAG as 'N' (instead of 'Y'). This is causing issue while consuming invoices in EBS.

Steps to Recreate:

  1. Create a Purchase Order (PO) and receive it fully.
  2. Create an invoice such that header and detail are having variance within Calc Tolerance and Invoice and receipt are matching within tolerance.
  3. Match and post the invoice.
  4. Notice that PRORATE_ACROSS_FLAG is N for VCTT when it is supposed to be Y.
    LINE_GROUP_NO PRORATE_ACROSS_FLAG DOC_ID TRAN_CODE LINE_TYPE_LOOKUP_CODE AMOUNT
    37056 N 1000750436 UNR ITEM 401382.85
    37056 N 1000750436 VWT ITEM -6.75
    37056 N 1000750436 VCT ITEM 0.29
    37056 N 1000750436 VCTT TAX 0.02
    37056 Y 1000750436 TAX TAX 20068.81

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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