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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.

Symptoms

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"

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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