My Oracle Support Banner

Non Merchandise Tax Amounts Are Not Being Considered During Tax Validation (Doc ID 3000942.1)

Last updated on JANUARY 30, 2024

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 23.1 and later
Information in this document applies to any platform.


While creating a merchandise invoice along with non-merchandise amount, non-merchandise tax amount is not considered while validating tax amount between header and details.

Steps to Recreate:

  1. Create a EDI file for a merchandise invoice along with non-merchandise tax amount.
  2. Run EDI_INJECTOR Job for the above EDI file.
  3. Notice that invoice creation fails with below error.
    "Header taxes do not match detail taxes"




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.