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 laterInformation in this document applies to any platform.
Symptoms
TAX Rate updated as zero instead of null value for pre-pay transaction (PPA).
Steps to Recreate:
- Create a invoice with no tax.
- Pre-pay the invoice.
- Notice that PPA tran code was posted with VAT_CODE as null but VAT_RATE as 0.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |