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MISC lines not created after applying GST taxes in invoice (Doc ID 2218340.1)

Last updated on AUGUST 26, 2019

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, GST (Future Use)

Created AP Invoice Manually using option Invoice. Inserted Tax Category manually. Tax calculated correctly. But additional line with heading 'Misc' for Tax amount is not created on AP Invoice.


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