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

Last updated on FEBRUARY 19, 2019

Applies to:

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


Reported Issue
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.

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.

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


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