GST- Wrong Taxe Amount In Receipts when it is Created from ASN

(Doc ID 2389485.1)

Last updated on APRIL 20, 2018

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, GST Purchasing

ACTUAL BEHAVIOR
---------------
Incorrect tax amount at receipt level when receipt is created from a ASN

EXPECTED BEHAVIOR
-----------------------
Expect that tax amount has be to correct

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a PO and ASN
2. Create a receipt
3. Tax amount is incorrect

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot see the correct tax amount

Cause

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