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Tax Mismatch between Purcahse Order & Invoice, Invoice shows taxes of Deleted Lines while Purchase Order Taxes are Showing for Valid Lines (Doc ID 2423336.1)

Last updated on FEBRUARY 13, 2019

Applies to:

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


On : 12.1.3 version, GST Payables

Taxes on PO and Invoices is not matching because GST code is defaulting Tax Category of cancelled PO Shipment line

Expects it should default the revised Tax category

The issue can be reproduced at will with the following steps:
1. Created a PO with 2 lines and approved.
2. Queried the PO and cancelled the shipment for line 1
3. Create another shipment for line 1 and change the organization and location first at shipment level and then at header level.
4. Post step 3 Taxes got vanished for all lines restored them. Approve PO again.
5. Again performed PO Revision and then applied revised tax category. Approved PO.
6. Create PO matched invoice. Observed old tax category getting defaulted on new invoice line matched to new PO shipment.

The issue has the following business impact:
Due to this issue, users cannot create AP invoices


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