My Oracle Support Banner

GST : Need to update the Invoice Line amount for Line type look up code as "Miscellaneous" when invoices are loaded via WebADI (Doc ID 2369119.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Financials for India - Version 12.1 to 12.2.7 [Release 12 to 12.2]
Information in this document applies to any platform.

Goal

If Invoices are bulk loaded from external system Ex:WebADI , observed below case

While creating manual Invoice in AP ,if Invoice header Amount is Rs-1000 and Its GST Tax is 18 % so at Line level total amount becomes Rs-1180.
During Invoice validation it is going for Hold.

 

Solution

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
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.