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TVAT Is Removed In EDI File For The VAT Region For VAT_CALC_TYPE S And VAT_REGION_TYPE N (Doc ID 2914037.1)

Last updated on DECEMBER 07, 2022

Applies to:

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

Goal

 TVAT Is removed in EDI file for the VAT region for  VAT_CALC_TYPE S and VAT_REGION_TYPE N

Steps To Recreate:

1)Create a RTV for an FOB supplier (different vat region to the location).
VAT_CALC_TYPE is S for VAT_REGION
2) Ship the RTV
3) INVC_* tables in RMS got populated .Run the EDIDLINV batch.

TVAT line is removed in EDI file for the VAT region for VAT_CALC_TYPE S.

Solution

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In this Document
Goal
Solution
References


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