Deals In ReIM Fail Due To Location And Supplier Having Different VAT REGION
(Doc ID 2972780.1)
Last updated on SEPTEMBER 07, 2023
Applies to:
Oracle Retail Invoice Matching - Version 16.0.3 and laterInformation in this document applies to any platform.
Symptoms
On : 16.0.3 version, Document Creation
When deals are created and the vat region is different for the supplier and the location,
the resulting documents do not show the correct tax.
The issue can be reproduced at will with the following steps:
1. Configure 2 VAT Regions where one of them is type "C"ustom.
2. Create a PO where supplier and locations are from different VAT Regions.
3. Receive the PO.
4. Create an invoice with a perfect match.
5. Check that the credit notes are not showing the correct tax amounts
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |