My Oracle Support Banner

GST : Tax Defined In Specific Functionality Showing In ERS Invoice With Zero Amount (Doc ID 2352431.1)

Last updated on FEBRUARY 04, 2018

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, GST

ACTUAL BEHAVIOR
---------------
After RUP 11 Tax Defined in Specific Functionality Showing in ERS Invoice with Zero Amount


EXPECTED BEHAVIOR
-----------------------
BOE(Bill Of Entry) taxes should not flow to ERS Invoice with zero amount


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Standard Import Purchase Order
2. Apply Custom and Import IGST Tax in purchase order. (Custom and Import IGST tax Defined in specific functionality)
3. Create BOE invoice and Pay it
4. Create Receipt and apply BOE to Receipt.
5. Generate ERS Invoice
6. ERS Invoice Showing Custom and Import IGST Tax with zero amount.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot view the taxes with BOE taxes in the Invoice

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
Cause
Solution
References


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