My Oracle Support Banner

System Calculating Wrong Tax Amount for BOE Invoice With PO Reference (Doc ID 2491020.1)

Last updated on JULY 08, 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
---------------
system calculating wrong tax amount BOE invoice made with PO reference.

EXPECTED BEHAVIOR
-----------------------
system should calculate correct tax amount BOE invoice made with PO reference.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create BOE receipt

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot complete the BOE cycle

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.