GST RECEIPT FOR MATCHED INVOICE DO NOT SHOW ALL TAX LINES (MISCELLANEOUS)
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.
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)
Test same case for PO matched, manual AP and open interface.(6)
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