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'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 later
Information 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


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