CST Tax Is Not Getting Defaulted To the Receipt / PO Matched Invoice From the Corresponding Receipt / PO.

(Doc ID 2136502.1)

Last updated on MARCH 08, 2017

Applies to:

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


On : 12.1.3 version, India AP Localizations

Taxes not getting defaulted to the PO Matched Invoice of a specific Supplier.

Taxes should get defaulted correctly for the PO matched Invoices.

The issue is not coming for all the transactions.
The issue can be reproduced at will with the following steps:
1. (N)->India Local Payables
2. Create an Invoice and match to the PO having taxes.
3. Observe that the taxes are not defaulted to the Invoice from the PO.

The issue has the following business impact:
Due to this issue, users cannot process the Supplier payment.


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