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GST: TPB AS INVOICE IS NOT ALLOWING TO CHANGE TAXES AT PO MATCHED INVOICE (Doc ID 2289877.1)

Last updated on FEBRUARY 22, 2021

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,

When customer is creating a PO matched invoice and took TPB as invoice at tax  type level. Due to this user is unable to edit the taxes at invoice level.

Steps to Reproduce

1. Responsibility: Oracle Payables - India GST
2. Path: Invoices -> Entry -> Invoices
3. Create a PO matched invoice
4. Open the Tax details Form 

5. Enter TPB as invoice at tax  type level.

6. Unable to change the tax


The issue has the following business impact:
Due to this issue, users cannot change the taxes in the Invoice

   

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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