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 laterInformation 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:
- IM_SYSTEM_OPTIONS.TAX_VALIDATION_TYPE = 'RETLR'.
- Ensure that item has multiple records for same vat_region in VAT_ITEM table effective on different dates.
- Create an invoice for the above item.
- Open the invoice in edit mode and try to modify item details.
- Notice that tax is populated incorrectly.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |