'Detail Tax Invalid' Error While Opening Deal Invoice in ReIM UI Screen
(Doc ID 2969444.1)
Last updated on AUGUST 22, 2023
Applies to:
Oracle Retail Invoice Matching - Version 16.0.3 and laterInformation in this document applies to any platform.
Symptoms
While opening the deal invoice in ReIM UI with below error:
Error:
Detail Tax invalid
Steps To Recreate:
1. Create a Merchandise Fixed Deal.
2. Run dealfinc.
3.Run prepost vendinvf pre.
4. Run vendinvf.
5. Run prepost vendinvf post.
Check the below tables: STAGE_FIXED_DEAL_HEAD and STAGE_FIXED_DEAL_DETAIL.
6. Run reimfixeddealupload.
7. Notice that deal documents are created in ReIM. However, when USER try to open the document in ReIM, encountered the below error: "Detail Tax in Invalid".
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |