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R12:JAI: Is there 'Allow Manual Tax Override' Utility In India Localization Tax? (Doc ID 2304673.1)

Last updated on AUGUST 18, 2020

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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