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GST: Cost not defaulted when Serial triggered check box used during Inter-organization transfer for Serial Item (Doc ID 2331805.1)

Last updated on NOVEMBER 28, 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 Inventory

ACTUAL BEHAVIOR
---------------------------
Item Cost is not captured in Amount field of India tax details against Serial controlled item


EXPECTED BEHAVIOR
--------------------------------
Item Cost should be captured in Amount field of India tax details against Serial controlled item


STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Login to applications
2. Select India local inventory responsibility
3. Navigate to India localization > India inter organization transfer
4. Choose organization
5. Select To organization and Intransit shipment as transaction type
6. Make sure to select "Serial Triggered" check box and enter shipment number
7. Click on transaction lines
8. Select one serial and enter To Sub.
9. Go to tools > India tax details

Cause

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In this Document
Symptoms
Cause
Solution
References


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