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Wrong Tax Accouting Entries For Purchase Order (PO) Matched Invoice (Doc ID 2473784.1)

Last updated on MARCH 16, 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, GST Payables

ACTUAL BEHAVIOR
--------------------
PO matched invoice India Tax Details window is editable.


EXPECTED BEHAVIOR
-----------------------
PO matched invoice India Tax Details window should not be editable.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create PO and apply GST taxes.
2. Approve PO and create Receipt.
3. Create invoice and match with PO.
4. Check the India tax details window.
5. Click on apply button and save the changes.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users finding the incorrect account entry.

Cause

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In this Document
Symptoms
Cause
Solution
References


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