My Oracle Support Banner

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.

Goal

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

 

Scenario:

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.


 

Solution

To view full details, 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 a vibrant support community of peers and Oracle experts.