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GST : Duplicate Tax Line On Manual AP Invoice , If Tax Category Gets Default To Invoice As Per Third Party Setup (Doc ID 2324213.1)

Last updated on NOVEMBER 02, 2017

Applies to:

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


On : 12.1.3 version, GST Payables

Find that duplicate tax line on manual AP Invoice , if the tax category gets default to invoice as per third Party setup

1) Navigate to India Local Payable
2) Create the Invoice and save it
3) Navigate to tolls > India Tax Details form
4)Pass the Organization and Location
5) Save it


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