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IMCS Posting Multiple Tax Lines When Prorating Invoices With 0-tax Rate (Doc ID 2866248.1)

Last updated on MAY 03, 2022

Applies to:

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

Symptoms

Applies when posting an invoice containing items on Regular and Zero tax rate and using Prorate Across Tax Codes option.
IMCS posting does not split item line between tax rates but does post two tax lines (one for regular and one for zero rate). Additionally the TAX lines refer to each other through the Line Group Number and no tax lines are linked to Item line.




STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Make sure Prorate Across Tax Codes option is enabled.
1. Create an RTV containing item on Regular (15%) and Zero (0%) tax rates
RMFCS/IMCS batch chain will
(a) generate the charge back Debit Memo in RMFCS
(b) integrate the Debit Memo into IMCS
(c) post the DM to Fusion
Observe that IMCS posting does not split item line between tax rates but does post two tax lines (one for regular and one for zero rate). Additionally the TAX lines refer to each other through the Line Group Number and no tax lines are linked to Item line.





Cause

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In this Document
Symptoms
Cause
Solution
References


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