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GST : Third Party Taxes Are Getting Added To Vendor Invoices (Doc ID 2383238.1)

Last updated on MAY 14, 2018

Applies to:

Oracle Financials for India - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

Reported Issue
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Post application of RUP11 patches find that third party taxes are getting added in PO Vendor Invoice as well.
This causes incorrect invoices to be generated.

STEPS
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The issue can be reproduced at will with the following steps:
1. Raise a PO with Third party taxes like Frieght .
2. On Creating Receipt , Invoice gets generated for third party tax.
3. On raising a PO / Receipt matched or ERS invoices it is generated for the entire PO tax portion
    which includes the third party tax portion as well.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this, incorrect invoice are generated with excess amounts.

Cause

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