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GST:Taxes From Receipt Are Not Flowing To Payables Invoice In Case Of 3 Way Matched Invoice (Doc ID 2513907.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.3 version, GST Payables

Current Behaviour:
======================
User are not able to modify/update taxes on the Receipt Matched invoice lines.

EXPECTED BEHAVIOUR:
=====================
1. Users should not be allowed to modify/update taxes on Receipt matched invoice lines where corresponding receive transaction is having taxes.

2. Users should be allow to apply the taxes on the invoice lines which are manually added (in addition to receipt matched lines)

Business Justification/Requirement:
========================================
While PO is released we mention the freight extra component without giving the value, at the time of Invoice the differential freight amount would be added on to the invoice, per GST we need to have one invoice in ERP for one Receipt/Transaction.

Considering above business justification we request you to give a patch which does not allow users to modify the matched tax category however it should allow us to add new item line with new tax category on the invoice tax form

Changes

 User manually added line can be updated in tax common UI.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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