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Taxes Not Defaulted To receipt Matched Invoice From receipt Without Opening India Tax Details on Invoice workbench (Doc ID 2382042.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Financials for India - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

On :  12.2.x version, GST Payables

ACTUAL BEHAVIOR  
-----------------------------------
Taxes are not calculating automatically for Receipt matched invoices unless opening India Tax Details form

EXPECTED BEHAVIOR
-----------------------------------
Expecting GST Taxes to default in receipt matched Invoice from the receipt, automatically. 


STEPS TO REPRODUCE
---------------------------------
The issue can be reproduced at will with the following steps:

1. Create PO
2. Apply the taxes on PO
3. Do the PO receipt and check the confirm tax button
4. Deliver Transaction
5. Create AP Invoice with 3-way matching
6. Taxes have not defaulted to AP invoice from PO/Receipt on saving the AP Invoice.

BUSINESS IMPACT
----------------------------------
The issue has the following business impact:
Taxes are not being defaulted as expected.

Cause

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In this Document
Symptoms
Cause
Solution
References


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