GST - O2C- Taxes are not visible at Receipt while same are visible at AP Invoices - New Functionality
(Doc ID 2360660.1)
Last updated on AUGUST 26, 2019
Applies to:Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.
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.
PO/Receipt/AP Invoice data is getting deleted due to the missing entity code condition present in the Order/Shipment code.
PO/receipt/AP invoice data shall not be considered for deletion during OM/shipment related transaction.
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