GST : Tax Defaulting Rule Is Working Incorrectly

(Doc ID 2315221.1)

Last updated on OCTOBER 17, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information 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

Cause

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