GST: Taxes are not flowing from Standard Invoice to Credit Memo when doing Invoice Correction

(Doc ID 2314465.1)

Last updated on OCTOBER 06, 2017

Applies to:

Oracle Financials for India - Version 12.1 and later
Information in this document applies to any platform.


Why GST taxes are not defaulting from AP invoices when matching with Credit Memo?



Create Standard Invoice
GST tax is applied - this is visible in India Tax Details Form
Also, miscellaneous line is created

Create Credit Memo Invoice for the same supplier
Match Action = Invoice
Click on Correction button and select the standard invoice

The correct Item and Miscellaneous lines are created, but in India Tax Details Form there are no info.



Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms