GST RECEIPT FOR MATCHED INVOICE DO NOT SHOW ALL TAX LINES (MISCELLANEOUS)
(Doc ID 2340276.1)
Last updated on FEBRUARY 16, 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.
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# XXX with 2 or more item lines, attach Non-Reverse Charge India Tax and approve.
Create receipt XXX to receive 2 or more item at same time.(1)
Create manual AP invoice XXX, and match to receipt XXX.(2)
Check miscellaneous lines created.(3)
Open India Tax Details and verify tax.(4)
Test same case for PO matched, manual AP and open interface.(6)
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In this Document
|1. Bug Summary|
|2. Fixed Files|
|3. Recommended Patches|
|4. Solution Steps|