Taxes On PO Are Not Flowing To AP For ISP Invoices (Doc ID 2235444.1)

Last updated on FEBRUARY 20, 2017

Applies to:

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

Symptoms

This issue occurs in Applications Release version 12.2.5.
Users submit invoices through iSupplier Protal (ISP) and are matched to Purchase Orders.
Taxes from the POs are not being passed to the invoice.

BUSINESS ISSUE
--------------------
Tax issue for Invoice Transactions

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms