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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.


On : 12.2.5 version, GST Payables

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

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.

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


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