Last updated on SEPTEMBER 06, 2017
Applies to:Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.
1. Responsibility: Oracle Payables - India GST
2. Path: Invoices -> Entry -> Invoices
3. Query an invoice
When there is supplier round off tax amounts in Supplier invoice, a minor difference is developed between the system calculated amount and the tax amount charged by supplier.
This needs to be managed by an additional line item entry in AP workbench.
Is it possible to have an option for 'Allow Manual Tax Override' like the one in EBtax?
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