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.

Symptoms

On : 12.1.3 version, India AP Localizations

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

EXPECTED BEHAVIOR
-----------------------
Taxes should get defaulted correctly for the PO matched Invoices.

STEPS
-----------------------
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.

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

Cause

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