Invoice Taxable Basis Does Not Match The Posting Taxable Basis
(Doc ID 2986984.1)
Last updated on NOVEMBER 14, 2023
Applies to:
Oracle Retail Invoice Matching Cloud Service - Version 19.3 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Invoice Taxable Basis does not match the Posting Taxable Basis
EXPECTED BEHAVIOR
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Invoice Taxable Basis should match the Posting Taxable Basis
STEPS
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The issue can be reproduced at will with the following steps:
1. Created the item with supplier size.
2. Create PO and receive the same
3. Create invoice with minor cost discrepancy. Modified the total cost excluding tax and tax basis within cal tolerance.
4. Resolve the invoice by CBC
5. Post the document
6. Noticed the tax basis (UNR) posted incorrectly.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot get desire output.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |