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Tax Rate Updated as Zero Instead of Null Value When the Invoice is Pre-Paid (Doc ID 2738039.1)

Last updated on DECEMBER 22, 2020

Applies to:

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


TAX Rate updated as zero instead of null value for pre-pay transaction (PPA).

Steps to Recreate:

  1. Create a invoice with no tax.
  2. Pre-pay the invoice.
  3. Notice that PPA tran code was posted with VAT_CODE as null but VAT_RATE as 0.


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