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

Last updated on MARCH 04, 2018

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.

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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