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Receivables Invoice Tax Amount Is Not Getting Considered While Applying The Invoice To Deposit (Doc ID 2118712.1)

Last updated on MARCH 21, 2016

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.1 version, India AR Localizations

ACTUAL BEHAVIOR
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When user is applying deposit to the receivables invoice, only line amount is getting applied. Tax amount is not being considered for application.

EXPECTED BEHAVIOR
---------------
When user is applying deposit to the receivables invoice, Line amount and tax amount both should get applied to the deposit.

 

STEPS TO REPRODUCE THE ISSUE
---------------------------------

1. Create Deposit.

2. Create Receivables Invoice Transaction.

3. Complete the transaction.

4. Navigate to Actions > Apply Deposit

5. Select the Deposit which you want to apply.

6. Check whether Tax amount has got applied or not.

 

BUSINESS IMPACT

-----------------

Due to this issue, due balance is present for the transaction because of which transaction cannot be concluded.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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