R12.2:JAI: Invoice line amount not in Synch with Amount on Tax lines in India Tax Details Form

(Doc ID 2367780.1)

Last updated on MAY 13, 2018

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, GST Payables

ACTUAL BEHAVIOR
---------------
AP invoice line amount not updated on india tax details form


EXPECTED BEHAVIOR
-----------------------
tax amount to appear correct.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1) Create a AP invoice
2) Apply GST tax on the line
3) change the line amount.
4) Again check on India tax detail form. Still the old value is appearing

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, Business impact: Tax amount is appearing wrong on the invoice

Changes

 

Cause

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