Reim Induction Not Allowing To Create With Tax When Vat Region Is Different For Supplier And Whj
(Doc ID 2951442.1)
Last updated on MAY 25, 2023
Applies to:
Oracle Retail Invoice Matching Cloud Service - Version 19.2 and laterInformation in this document applies to any platform.
Symptoms
When attempting to create invoice with tax and supplier and location has different vat region,
the following error occurs.
ERROR
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"Tax Information is not allowed when Tax is on and when the vendor and the location are of different Vat Region"
STEPS
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The issue can be reproduced at will with the following steps:
1. Create PO and receive PO in RMS where supplier and wh has different.
2. Upload Merchandise Invoice with tax through Reim UI where tax is present.
3. Error come "Tax Information is not allowed when Tax is on and when the vendor and the location are of different Vat Region"
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot create invoice.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |