GST : Tax Defaulting Rule Is Working Incorrectly
(Doc ID 2315221.1)
Last updated on JULY 19, 2020
Applies to:
Oracle Financials for India - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Reported Issue
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Observed that on for Payable invoices or Receivable Invoices , found that the wrong Tax Category is defaulted.
It was noticed that O2C Tax Categories are getting defaulted for P2P transaction and vice versa.
Expected Behavior
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System should default the specific Tax category which fulfills as per the designated Tax Rules.
Steps for replication
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1. Define a Tax Rule basing on Customer .
2. Raise a PO for a vendor
3. Found that this defined "Tax rule " as per step 1 is getting picked.
Business Urgency
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Because of this issue it is causing incorrect tax deduction over transactions leading to compliance issues
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |