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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 later
Information in this document applies to any platform.


Reported Issue
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
System should default the specific Tax category which fulfills as per the designated Tax Rules.

Steps for replication
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
Because of this issue it is causing incorrect tax deduction over transactions leading to compliance issues




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