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Few Invoices Posted With VCTT Tran Code With Minor Amount When Not Expected (Doc ID 2994364.1)

Last updated on DECEMBER 21, 2023

Applies to:

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


VCTT line is getting posted with non-zero amount even when Tax Rate applied is zero.

Steps to Recreate:

  1. Create an invoice with multiple items where few items have zero tax rate and few items have non-zero tax.
  2. Also, ensure that there is a discrepancy between header amount and total detail amount but is within Calc Tolerance.
  3. Match the invoice.
  4. Run posting batch.
  5. Notice that VCTT line is posted with non-zero amount when Tax Rate applied is zero.




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