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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 later
Information in this document applies to any platform.


Reverse Tax is not getting posted for import invoices despite having Reverse Tax setup.

Steps to Recreate:

  1. Setup Reverse Tax for supplier/location VAT regions.
  2. Setup Tax rule with desired tax code for reverse tax and run the batch to make it active.
  3. Create a import Purchase Order (PO) and receive it fully.
  4. Create an invoice and match it.
  5. Run posting batch and notice that reverse tax is not posted.




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