GST - Star item solution is not handled in cases of split /assign/re-assign and freight is also not getting copied to AR from shipment
(Doc ID 2344977.1)
Last updated on AUGUST 26, 2019
Applies to:
Oracle Financials for India - Version 12.2 and laterInformation in this document applies to any platform.
Symptoms
PROBLEM STATEMENT:
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When De-link a Star item, respective line is removing from the oe_order_lines_all table. However it does not remove the line from the JAI_TAX_DET_FACTORS table. Instead it makes the price 0.
EXPECTED BEHAVIOR:
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Once De-link the star item, respective line should be remove from table JAI_TAX_DET_FACTORS.
STEPS TO REPRODUCE:
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1. Create a Sales order with Star item.
2. Configure the star item
3. De-link the star item
4. Check the records at table jai_tax_det_factors
5. Observed that it does not remove the line from the JAI_TAX_DET_FACTORS table. Instead it makes the price 0.
Cause
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In this Document
Symptoms |
Cause |
Solution |