Reverse Tax is Not Getting Posted For Import Invoices Despite Having Reverse Tax Setup
(Doc ID 2963234.1)
Last updated on JULY 24, 2023
Applies to:
Oracle Retail Invoice Matching Cloud Service - Version 23.1 and laterInformation in this document applies to any platform.
Symptoms
Reverse Tax is not getting posted for import invoices despite having Reverse Tax setup.
Steps to Recreate:
- Setup Reverse Tax for supplier/location VAT regions.
- Setup Tax rule with desired tax code for reverse tax and run the batch to make it active.
- Create a import Purchase Order (PO) and receive it fully.
- Create an invoice and match it.
- Run posting batch and notice that reverse tax is not posted.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |