My Oracle Support Banner

Item Tax Not Being Derived During Merchandise Invoice Creation (Doc ID 2880179.1)

Last updated on JUNE 30, 2022

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 21.0 and later
Information in this document applies to any platform.


When entering item on merchandise invoice, error message "Tax not defined" is displayed on screen. Taxes are setup in MFCS and is active on invoice date


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.