My Oracle Support Banner

IMCS Is Expecting TAX Details On Invoices For Import PO's (Doc ID 2775442.1)

Last updated on JUNE 08, 2021

Applies to:

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


Invoice is expecting TAX details on invoices for import Purchase orders (PO's).
Even when entering an invoice for a PO where the vat region of the supplier is different to the vat_region of the delivery location, the system is still expecting TAX details on the invoice.

Steps To Recreate:

1. Create an import PO where the vat region of the supplier is different to that of the delivery location. 
2. Also ensure that both vat regions have Acquisition Tax flagged to 'Y'. 
3. Optional - Ship and receive the PO.
4. Then in IMCS, enter an invoice for the PO by navigating to Document Maintenance -> Create Document.
5. Do not enter any tax detail on the Create document screen.
6. Click Save.
7. Then click on the '+' icon to add an item to the invoice.
8. Enter the Item number, Qty and unit cost and click save.
9. Notice that the system expects a tax code even though this is an import order and the supplier has not included tax on the invoice.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.