Last updated on SEPTEMBER 05, 2017
Applies to:Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.
In Instance where GST Patches have been applied.
Have created AP invoices ( GRN Matches ) with GST taxes.
Validated the Invoice.
When we are trying to make the payment it shows only base amount and not tax amount.
The issue can be reproduced at will with the following steps:
1. Navigate to Payables Responsibility
2. Query validated invoice
3. Try to Pay the Invoice in Full
Applied GST patches
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