My Oracle Support Banner

GST - Currency Conversion Rate is Picked as Order Date instead of Shipment Date (Doc ID 2344953.1)

Last updated on MAY 09, 2018

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, GST Order Management

ACTUAL BEHAVIOR
---------------
Prod Issue - GST - Exchange rate diff while split line

Currency conversion rate is picked as Order date instead of Shipment date

 
EXPECTED BEHAVIOR
-----------------------
The conversion date has to be Shipment date


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create an sales Order with non INR currency
2. Picek release and perform shipment the shipment date should not be same as Order date
3. check whether currency conversion rate is of Shipment date or of Order date



Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


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


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.