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 laterInformation in this document applies to any platform.
Symptoms
VCTT line is getting posted with non-zero amount even when Tax Rate applied is zero.
Steps to Recreate:
- Create an invoice with multiple items where few items have zero tax rate and few items have non-zero tax.
- Also, ensure that there is a discrepancy between header amount and total detail amount but is within Calc Tolerance.
- Match the invoice.
- Run posting batch.
- Notice that VCTT line is posted with non-zero amount when Tax Rate applied is zero.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |