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The Invoice Receipt Write Off Document Is Not Integrating With Fusion. (Doc ID 3010051.1)

Last updated on MARCH 13, 2024

Applies to:

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


Details and Steps:

1. Create a Purchase Order
2. Receive the Purchase Order
3. Create an invoice with a Zero Qty
4. Resolve the Qty discrepancy by selecting the Receipt write-off Reason Code
5. Invoice is matched and posted in IMCS
6. Verify the invoice in Fusion
7. Invoice Failed in integration with reason "IMCS Invoice got rejected because the 0 tax line is inserted from REIM with prorate_flag = ‘Y’.A zero-amount line cannot be prorated.


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