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GST RECEIPT FOR MATCHED INVOICE DO NOT SHOW ALL TAX LINES (MISCELLANEOUS) (Doc ID 2340276.1)

Last updated on MAY 15, 2018

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

 Invoice which matched to PO or Receipt with 2 or more item lines, only 1st line populated tax miscellaneous lines.

Steps to Reproduce :

Create Receipt Match, Non-Pay on Receipt PO#1 with 2 or more item lines, attach Non-Reverse Charge India Tax and approve.

Create receipt RCV#1 to receive 2 or more item at same time.(1)

Create manual AP invoice INV#1, and match to receipt RCV#1.(2)

Check miscellaneous lines created.(3)

Open India Tax Details and verify tax.(4)

Validate invoice.(5)

Test same case for PO matched, manual AP and open interface.(6)

Changes

Cause

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