Tax Amount Getting Doubled in Shipment & AR Invoice for ATO/PTO Orders

(Doc ID 2220482.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Transactions Related

ACTUAL BEHAVIOR
---------------
For ATO Sales order tax amount is getting doubled.

EXPECTED BEHAVIOR
-----------------------
Expects that tax amount should be rolled up to ATO item only once

STEPS
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The issue can be reproduced at will with the following steps:
1. Create a sales order and configure
2. Book the order and generate Star item (ATO item)
3. Pick release and ship confirm
4. Run Autoinvoice
5. Check the AR transactions

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot generate correct AR Invoice

Cause

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