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Wrong Tax Is Populated While Editing Items In Invoice (Doc ID 2971553.1)

Last updated on AUGUST 31, 2023

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.3 and later
Information in this document applies to any platform.

Symptoms

When item has multiple records for same item/vat region with different effective date, wrong tax is populated while trying to modify item in an invoice.

Steps to Recreate:

  1. IM_SYSTEM_OPTIONS.TAX_VALIDATION_TYPE = 'RETLR'.
  2. Ensure that item has multiple records for same vat_region in VAT_ITEM table effective on different dates.
  3. Create an invoice for the above item.
  4. Open the invoice in edit mode and try to modify item details.
  5. Notice that tax is populated incorrectly.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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