GST : Tax Defined In Specific Functionality Showing In ERS Invoice With Zero Amount
(Doc ID 2352431.1)
Last updated on MARCH 07, 2019
Applies to:
Oracle Financials for India - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, GST
ACTUAL BEHAVIOR
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After RUP 11 Tax Defined in Specific Functionality Showing in ERS Invoice with Zero Amount
EXPECTED BEHAVIOR
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BOE(Bill Of Entry) taxes should not flow to ERS Invoice with zero amount
STEPS
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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
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The issue has the following business impact:
Due to this issue, users cannot view the taxes with BOE taxes in the Invoice
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |