Supplier Name is Blank for Other Taxes When BOE Is Applied Against a Receipt (Doc ID 2085454.1)

Last updated on JANUARY 07, 2016

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.


On : 12.2.4 version, Excise - Procure to Pay Cycle

Taxes are not available on the Invoices when receipt matched

Taxes should be copied to Invoice , once the corresponding receipt is matched

The issue can be reproduced at will with the following steps:
1. create Purchase order
2. create receipt
3. create AP Invoice
4. Tools -> Matched Invoice tax details


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