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GST tax is getting calculated/invoked on paid invoices (Doc ID 2336808.1)

Last updated on SEPTEMBER 19, 2019

Applies to:

Oracle Financials for India - Version 12.1.3 to 12.2.7 [Release 12.1 to 12.2]
Information in this document applies to any platform.


 Paid taxes before GST or in closed periods will be triggered to populated GST taxes in AP invoice workbench

 Steps to reproduce 

  1. Remove the tax category setup in tax point registration form 
  2. Create AP invoice, validated and approved it,then paid in full
  3. Add back the tax category setup in tax point registration form
  4. Delete jai_tax_det_factors from back end this will simulate paid invoices before GST and closed periods as paid invoices before GST
  5. Queried out the invoice from ap invoice workbench, then tools --view IL taxes
  6. Taxes should not get default for already paid invoices, which is correct behaviour.


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

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