Incorrect Amount Calculated For Adhoc Freight On Return To Vendor (RTV) Debit Memo

(Doc ID 2106601.1)

Last updated on MARCH 10, 2017

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, India AP Localizations

Incorrect amount calculated for Adhoc Freight on RTV Debit Memo.

Expect that for Adhoc Freight the system should take the proportionate amount.

The issue can be reproduced at will with the following steps:

1) Create Purchase Order for 10 units. total freight tax amount is 500.

2) Receive the material.

3) ERS invoice got generated.

4) Do RTV for 1 unit.

5) Freight tax amount is <500> for the debit memo, whereas it should <50>.

The issue has the following business impact:
Due to this issue, users cannot create debit memo with correct tax amount.


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