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VAT Code is Assigned to Obligation Invoice When Supplier VAT Region Type is 'E'xempt (Doc ID 2891755.1)

Last updated on AUGUST 24, 2022

Applies to:

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


VAT code is assigned to obligation invoice when supplier VAT region type is 'E'xempt.
VAT code is not supposed to be assigned when VAT region type is E.

Steps to Reproduce:

  1. Choose a supplier and location with different VAT region. Supplier VAT region should be of Exempt type.
  2. Create a Purchase Order (PO) for the above supplier and location.
  3. Create a transportation, obligation which created an invoice.
  4. Notice that tax code Z is assigned for the invoice when it is supposed to be null.




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