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Query To Fetch Tax Category Is Removed From Sales Order Line When It Is Split After Ship Confirm For Migrated (12.0.6 orders ) on R12.2 (Doc ID 2171229.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for India - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, India OM Localizations

ACTUAL BEHAVIOR
---------------
Tax Category is removed from Sales Order line when it is split after Ship Confirm .

EXPECTED BEHAVIOR
-----------------------
Taxes should be populated as per the entered tax category on the sales order
though the sales order quantity has split.

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

- Create a sales order for 10 qty, stock available of 6
- Apply tax category on the line in Local SO form
- Run pick release for the line
- Line status becomes Picked Partial, with 6 qty picked
- Ship confirm the line
- The tax category from the line created and closed for 6 qty is removed leading to non generation of excise invoice. The other line for 4 qty still has the tax category.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot ship orders for split order
with correct taxes .

Cause

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In this Document
Symptoms
Cause
Solution
References


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