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Obligation Invoices Are Not Getting Injected In To ReIM Successfully (Doc ID 2798040.1)

Last updated on AUGUST 22, 2021

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 19.2 and later
Information in this document applies to any platform.

Symptoms

When VAT regions of supplier and location of a obligation non-merch invoice are different, edidlinv batch generates EDI with different tax code in TVAT line making header and detail tax codes are different.

Steps to Recreate:

  1. Setup DEFAULT_TAX_TYPE = SVAT.
  2. Choose a supplier and location with different VAT regions.
  3. Create obligation invoice (non-merch) for the above supplier and location.
  4. Notice that tax code in INVC_NON_MERCH is 'Z' (0 rate).
  5. Run edidlinv batch which generates EDI file with different tax code E in TVATS line.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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