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Non Merchandise Invoices Created Using Obligations Is Not Considering the Gst (Doc ID 2868806.1)

Last updated on MAY 11, 2022

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 19.3 and later
Information in this document applies to any platform.


When you have obligation invoice with GST but in obligation screen there is no provision to input the GST rates and even the non merchandise invoice created takes only zero vat rate.
What is the functional reason behind not having GST for the non merchandise components in RMS and ReIM invoice getting created with zero vat rate?
What are the ways to include the non merchandise invoice with tax amount?


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