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GST: UOM Conversion Discrepancy Between PO And PO Receipts In India Tax Details Form. (Doc ID 2310671.1)

Last updated on FEBRUARY 19, 2019

Applies to:

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

Symptoms

On : 12.1.3 version, GST Inventory

ACTUAL BEHAVIOR
---------------
Incorrect UOM appearing in India Tax Details form at Receipt Level.


EXPECTED BEHAVIOR
-----------------------
Unit Price in India tax details form of the PO receipt should match with that of the PO unit price.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create an item with Primary UOM.
2. Create a UOM conversion b/w Primary UOM and PO UOM
3. Create a PO with Primary UOM and price accordingly and approve the PO
4. Observe the price on the receipt multiplied with the UOM conversion factor.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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