My Oracle Support Banner

GST Freight Amount Not Transferring To AP Invoice (Doc ID 2354571.1)

Last updated on FEBRUARY 18, 2019

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

Problem Statement

------------------------
Freight amount not transferring to AP invoice from the PO .

Steps to Replicate

---------------------

Create a PO with IGST and Freight taxes

Create a receipt for the same

Create a Receipt matched Invoice

Freight taxes are not showing up in the AP Invoice

Business Impact

------------------

Unable to make payment to the Supplier

 


 

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
References


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