VAT Amount Is Calculated Twice On Debit Memo For Few Transactions (Doc ID 2268635.1)

Last updated on JUNE 01, 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, Value Added Tax - P2P

ACTUAL BEHAVIOR
---------------
VAT amount is calculated twice on Debit Memo

EXPECTED BEHAVIOR
-----------------------
VAT Amount should be calculated only once.

STEPS
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The issue can be reproduced at will with the following steps:
1. Create an RTV for the receipt which has VAT tax.
2. Debit memo is created for the same.
3. Observe that VAT amount is calculated twice in the debit memo for a line.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot have a correct value in the debit memo lines.

Cause

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