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GST: Third Party Taxes Flowing To AP Invoice (ERS) For Original Vendor Post RUP11 (Doc ID 2364153.1)

Last updated on MARCH 26, 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 Payables

ACTUAL BEHAVIOR
---------------
GST - Third Party Taxes flowing to AP Invoice (ERS) for original vendor

EXPECTED BEHAVIOR
-----------------------
System should not create the third party taxes to Original vendor

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. create PO Receipt with third party taxes
2. check the AP Invoice amounts with Original vendor


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot proceed with invoice payment to orignal supplier

Cause

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In this Document
Symptoms
Cause
Solution
References


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