GST: Taxes Are Not Populating In AP Invoice

(Doc ID 2368376.1)

Last updated on MARCH 02, 2018

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.


On : 12.1.3 version, GST Payables

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

The issue can be reproduced at will with the following steps:
1. Responsibility = India Local Payables
2. Navigate to Invoice Workbench and pick the problematic record.
3. Observed that  Miscellaneous Lines Total = 118092
4. Go to India Tax Details Form : Total Tax Amount = 216276

The issue has the following Business Impact: Customer relationship with the Supplier and Company credibility are affected. The issue is preventing invoicing that stops users from correctly reporting the liability.
The issue has the following Financial Impact : Due to this issue, users are not able to pay the supplier.




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