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GST Tax Not Defaulting In Receipt Using ASN (Doc ID 2458556.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.1 version, iSupplier,

ACTUAL BEHAVIOR
---------------
In iSupplier personalization, in the Receipt, GST tax not defaulting when using ASN

EXPECTED BEHAVIOR
-----------------------
In iSupplier personalization, in the Receipt, GST tax should default when using ASN

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. iSupplier Portal Full Access resp -> Shipments
2. Create ASN -> Select PO -> Enter details -> Submit ASN
3. Create the receipt using ASN
4. Tax is not getting defaulted though the ASN has the tax

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users need to enter the tax manually

Cause

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In this Document
Symptoms
Cause
Solution
References


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