My Oracle Support Banner

Dev3: WF Orders Not Posting VAT When Shipped (Doc ID 2956748.1)

Last updated on JUNE 22, 2023

Applies to:

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


WF orders where source is a DC and Destination is a Franchise Store, and the DC and Franchise Store are in two separate Transfer entities and VAT Regions (they are also in separate Org units), we have observed that no VAT is getting posted when the Franchise Transfer is shipped i.e only tran codes 82 and 84/85 are posted in tran_data. Tran Code 88 is not getting posted. 


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.