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Behaviour of Excise Exemption Details in Sales Order Localized form (Doc ID 2176423.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Financials for India - Version 12.2.3 and later
Information in this document applies to any platform.


a) Excise Exempted details are not getting defaulted for the new lines added in existing Sales Order (Status : Entered)
Query an Existing Sales Order where at header level "Excise Exemption Details" are provided
Open the same and add one more line in base form,Save and Navigate back to India Localized form and see that the taxes have not became zero for the new line.Why?

b) Unable to see the effect of Excise Exemption changes in the same session for a Sales Order (Status : Entered)
Query an existing sales order .Tax Amount lets say is 100.At present Excise Exempted Status is not provided at header level
At Header level select the excise exempt type,date and ref number and save the same..Taxes becomes zero
Now again deselect the Excise Exempted values and save the same..Taxes are not restored to 100.Why?


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