Taxes Getting Updated Wrongly On Split Lines While Changing Ship To Site (Doc ID 2247657.1)

Last updated on MARCH 24, 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, India OM Localizations

ACTUAL BEHAVIOR
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When user is splitting item line and modifying tax category for split line and ship to site for that split line, old tax category+new tax category is getting attached to the split line.

EXPECTED BEHAVIOR
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When user is splitting item line and modifying tax category for split line and ship to site for that split line, old tax category should not be getting attached to the new split line since item line has been split and new tax category has been added.

STEPS
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The issue can be reproduced at will with the following steps:
1) Create sales order 98 with item line 1.1. Qty:- 20. Attach Excise Tax category for that line. Excise and VAT tax is present in that tax category.
2) Split the line into 2 lines i.e. 1.1 and 1.2.
3) Modify tax category for line 1.2 to CST tax category for which only CST type of tax is present.
4) Modify ship to address of line 1.2. Save the details.
5) Come back to IL tax screen and find that 1.2 line consists of Excise, VAT and CST tax.

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot do shipment and invoicing which will hamper on-time billing and revenue recognition.



Cause

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