My Oracle Support Banner

EDI Invoice Failed To Inject With An Error (Doc ID 3063324.1)

Last updated on DECEMBER 13, 2024

Applies to:

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

Symptoms

EDI invoice failed to inject with an error when rounded tax amount is different from actual tax amount.
Even though the rounded tax amount is passed system is calculating tax amount based on total cost and tax rate.

ERROR
-----------------------
DETAIL_BASIS

Steps to Recreate:

  1. Create EDI file with below amount:
      Invoice amount 0.04
      Header tax amount 0.01
      Line level tax amount 0.01
      Tax rate 15
      Tax code P
  2. Consume the above EDI file and notice that tax amount at line level is 0.006 tax amount.
  3. Invoice is error out with error DETAIL_BASIS.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


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