MISMATCH IN AR INDIA LOCALIZATION INVOICE AMOUNT AND STANDARD AR TRANSACTION INVOICE AMOUNT FOR ATO ORDERS (Doc ID 2061478.1)

Last updated on OCTOBER 07, 2015

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, India AR Localizations

ACTUAL BEHAVIOR
---------------
Mismatch in AR India Localization(IL) Invoice Amount and Standard AR Transaction Invoice Amount

EXPECTED BEHAVIOR
-----------------------
The Transaction Amounts should be same on both the IL AR transactions and Standard AR Transactions forms.

STEPS TO REPRODUCE
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Sales Order and apply the IL taxes
2. Run the Auto Invoice
3. Run the India - Local Concurrent to process taxes from OM to AR.
4. Observed that the Line total on the AR form and IL AR form are different.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users see the wrong amounts in IL and core transactions form.

Cause

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