GST - O2C- Taxes are not visible at Receipt while same are visible at AP Invoices - New Functionality

(Doc ID 2360660.1)

Last updated on MARCH 07, 2018

Applies to:

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

Symptoms

Problem Summary:


Taxes are not visible at Receipt while same are visible at AP Invoices.

Data is not exists in JAI_TAX_Lines & JAI_TAX_DET_Factors for Receipt but exists for AP Invoice

 

Expected Solution :


As it is obvious the condition ENTITY_CODE = 'SALES_ORDER_ISSUE' is missing from the DELETE statements in the TRIGGER.

Changes

Old Behaviour:

PO/Receipt/AP Invoice data is getting deleted due to the missing entity code condition present in the Order/Shipment code.

 

New Behaviour:

PO/receipt/AP invoice data shall not be considered for deletion during OM/shipment related transaction.

Cause

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