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PO Release Showing Same Data As Source PO. (Doc ID 2494684.1)

Last updated on FEBRUARY 03, 2019

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 Purchasing

Actual:
Incorrect qty displayed in Po summary form when queried for PO release

Expected:
Correct qty has to be displayed at the po summary form

Replication Steps:
The issue can be reproduced at will with the following steps:
1. Create Blanket Purchase Order
2. Applied GST Taxes through India Tax detail Form.
3. Got PO approved .
4. Create Release of partial qty. for Purchase Order .
5. Submit for PO approval.
6. Now queering PO release through Purchase Order form and going India Tax Detail form, All the data i.e Tax amount, tax category, and quantity showing as source BPO. It should be shown as purchase Release.


Cause

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In this Document
Symptoms
Cause
Solution
References


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