ADDITIONAL CVD IS NOT GETTING CALCULATED IN BOE INVOICE (Doc ID 1992134.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, India AP Localizations

System does not shows calculated figure in Additional CVD Amount column, after entering tax Rate
Pressing TAB key, tax rate also get vanished.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
a) Create a BOE Invoice.Enter all Header details and click on BOE Details
b) Enter all required details ..While navigating to Additional CVD Rate
column provide the required rate,System does not shows calculated figure in
Additional CVD Amount column
c) Pressing TAB key, tax rate also get vanished.
As such the BOE Invoice is getting created for wrong value(In the sense x% of
Additional CVD is not taken into account)

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot complete the Bill of Entry.

Cause

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