PO Receipt Taxes Are Not Flowing To AP Invoice While Matching After GST

(Doc ID 2308791.1)

Last updated on JANUARY 24, 2018

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.


After GST implementation, an issue has been noticed while matching AP invoice with PO receipts.

If PO receipt is having Multiple items, after Matching in Invoice workbench, tax of only one line is flowing in invoice distribution. All line amount is flowing , but tax is flowing for one line after user clicks on save.

However, if user do not validate the invoice and re-open the invoice after some time, and click on save button again, another line of tax is appearing in invoice distribution.

Steps to Reproduce

1. Navigation to Payables -> invoice workbench -> create a new Invoice -> click on match -> fill up the receipt number and match it.
2. Click on save from
3. Verify the distribution. Observe in miscellaneous , only one line is showing.


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