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GST: Taxes Are Not Populating In AP Invoice (Doc ID 2368376.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle Financials for India - Version 12.1.1 to 12.2.7 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, GST Payables

ACTUAL BEHAVIOR
---------------
Miscellaneous Lines Total is different than Total Tax Amount from India Tax Details Form
 
EXPECTED BEHAVIOR
-----------------------
Miscellaneous Lines Total should be equal with Total Tax Amount

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Responsibility = India Local Payable
2. Navigate to Invoice Workbench and pick the problematic record.
3. Observed that  Miscellaneous Lines Total = XXXXX
4. Go to India Tax Details Form : Total Tax Amount = YYYYY

BUSINESS IMPACT
-----------------------
The issue has the following Business Impact: Unable to book correct supplier liability

Cause

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In this Document
Symptoms
Cause
Solution
References


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