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Invoices Are Still Pre-paid When Tax Codes Not In IM_GL_CROSS_REF (Doc ID 2945807.1)

Last updated on MAY 03, 2023

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.2 and later
Information in this document applies to any platform.


On : 19.2 version, Document Maintenance

When an invoice is prepaid but a tax code entered on the invoice is not mapped in IM_GL_CROSS_REF, you observe the invoice is still getting posted to IM_AP_STAGE_HEAD.

The issue can be reproduced at will with the following steps:
  1. create a PO for an item with a zero rated vat code
  2. ensure the vat_code used above is NOT mapped in IM_FIF_GL_CROSS_REF
  3. Now create an invoice for the PO and add the same VAT code when adding the items by 'defaulting from PO' on the Items tab of the invoice
  4. Attempt to prepay the invoice
  5. Notice the error, however the invoice is still posted to IM_AP_STAGE_HEAD and *_DETAIL




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