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Error While Creating Header-only Credit Note For Supplier And Location Having Different VAT Region (Doc ID 3015724.1)

Last updated on APRIL 10, 2024

Applies to:

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

Symptoms

Error while creating header-only Credit Note for supplier and location having different VAT region.

ERROR
-----------------------
PV_TAIL_TOTAL_TRAN_DETAILS


Steps to Recreate:

  1. Choose a supplier and location with different VAT regions.
  2. Create an Credit Note EDI file where only the header information present.
  3. Load the EDI file.
  4. File loaded the with status SUCCESS_WITH_ERROR
    PV_TAIL_TOTAL_TRAN_DETAILS

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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