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Invoice Created With Zero NON_MERCH_AMOUNT In INVC_NON_MERCH Table (Doc ID 2728355.1)

Last updated on JANUARY 12, 2021

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 19.0 and later
Information in this document applies to any platform.

Symptoms

Non Merchandise Invoice generated with zero  NON_MERCH Amount

 
Steps :

1) Create PO with item which has HTS and
2) Created Transportation and finalize it .
3) Create Custom Charges with component mapped to Non Merch Code,  Allocate  and confirm it
4) Got the message something like "Invoice created in approved .."
5) Save and close
6) Query INVC_HEAD and INVC_NON_MERCH tables

Invoice created with ZERO NON_MERCH Amount  in INVC_NON_MERCH table.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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