SRA: GST Tax Category Not Defaulted Based On The GST Tax Rules For Inter Org Transfer Transactions

(Doc ID 2415483.1)

Last updated on JULY 04, 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 Order Management

The GST "Tax Category" is not defaulted based on the GST Tax Rules for Inter Org Transfer transactions.
This occurs in the "Tax Determination For Receipt" form. The Item shows but the Tax Category is blank.

Have defined a separate tax rule for 'Inter Organization Transfer' under 'Inventory' application.
But the the Tax category is not defaulted while making the 'Inter organization transfer' transaction based on that tax rule.

Other details
-------------------------
==> Issue occurs for All inter organization transfer transactions
==> Occurs on both PROD instance and TEST instance
==> Issue is reproducible in both instances
==> Not sure if this functionality worked earlier as this is the first time checking

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Define a separate tax rule for 'Inter Organization Transfer' under 'Inventory' application.
2. Observe that GST "Tax Category" is not defaulted based on the GST Tax Rules for Inter Org Transfer transactions

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot see the GST "Tax Category" for the items

Changes

 

Cause

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