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GST : INCORRECT TAX ON DELIVER WHEN RECEIVED IN SECONDARY UOM (Doc ID 2336821.1)

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.

Symptoms

 When Receipt is created with Secondary UOM, the wrong unit price is calculated on DELIVER and hence the accounting is wrong. 

  1. Create PO with Primary UOM
  2. Create Receipt with Secondary UOM.
  3. Create RECEIVE & DELIVER transactions.
  4. Observed the UNIT price on RECEIVE & DELIVER are not same and DELIVER populated with wrong unit price.

 DELIVER and RECEIVE unit prices should be same & correct in accordance to UOM conversion.

Cause

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

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