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ISC:TO OFFSET PREPAYMENT WITHOUT GST (Doc ID 2471757.1)

Last updated on MARCH 17, 2020

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 Payables

ACTUAL BEHAVIOR
---------------
 Tax is calculated at AP invoice when applying a Prepayment.

EXPECTED BEHAVIOR
-----------------------
No Tax amount should be calculated when applying prepayment.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Create an Invoice
2.Apply a Prepayment
3. Noticed unwanted tax is calculated on invoice

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users unable to send invoices

Cause

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In this Document
Symptoms
Cause
Solution


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