GST Taxes Are Defaulting On Old Dated AP Invoices

(Doc ID 2332353.1)

Last updated on NOVEMBER 27, 2017

Applies to:

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

Symptoms

On : 12.2.5 version, GST Payables

ACTUAL BEHAVIOR
---------------
GST Tax is defaulting on old dated AP Invoices .
 
EXPECTED BEHAVIOR
-----------------------
Expected to not have GST Tax defaulting on old dated AP Invoices as they were charged under older India localization statutory Indirect Taxes.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
a. Pick an Invoice ( pre-GST) which was amended
b. Find that from Tax Rules,  the GST taxes were equally getting applied.

BUSINESS IMPACT
-----------------------
Due to this , it causing mismatch of the actual invoice which was validated ,accounted and paid
with that of the current entry.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms