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GST : Supplier Mismatch In PO Form And In Tools India -Tax Details Menu (Doc ID 2369134.1)

Last updated on JULY 16, 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.


Reported Issue
Observed that Supplier site details which was entered on the PO is not flowing on the Tools - India tax details.
Wrong site is showing in tools -India tax details.

Steps for Replication
1. Raise a Purchase order for a supplier.
2. In tools - India Tax Details after picking the Tax Category, the supplier site is changed
3. Due to this unable to raise AP Invoice.

Expected Behavior
As India Tax Details are dependent on the Parent form , the same values in the Purchase Order
are expected to supposed to appear in the Tools - India Tax details form.

Business criticality
Due to this issue , owing to the mis-match of supplier in PO and India Tax Details form , unable to raise AP invoice.




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