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GST Tax Category Getting Defaulted On Payables Invoices Created Prior GST Enablement Date 01-JUL-2017 (Doc ID 2322991.1)

Last updated on OCTOBER 30, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, GST Payables

ACTUAL BEHAVIOR
---------------
When user is opening 'India Tax Details' form for invoices which have been created prior to GST enablement date 01-JULY-2017, GST tax is getting defaulted to those invoices.

EXPECTED BEHAVIOR
-----------------------
When user is opening 'India Tax Details' form for invoices which have been created prior to GST enablement date 01-JULY-2017, GST tax should not be getting defaulted to those invoices.

STEPS
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The issue can be reproduced at will with the following steps:
1. Go to Invoice Workbench
2. Query an old invoice created prior 01-JULY-2017
3. Navigate to tools > India Tax Details

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot maintain statutory compliance for old invoices.

Cause

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