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GST : Invoice Price Variance (IPV) lines created incorrectly for AP invoices causing issue during validation (Doc ID 2545742.1)

Last updated on OCTOBER 12, 2020

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

Reported Issue
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When invoice price different than PO price, upon invoice validation the IPV distributions are created with wrong amount. Total TAX is accounted under IPV.

Expected Behavior
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When invoice price different than PO price, upon invoice validation the IPV distributions should be created with correct amount. Total TAX should not be accounted under IPV.

STEPS TO REPRODUCE
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1. Create PO with price # 100 with GST taxes.
2. Approve the PO
3. Create PO matched invoice of Price # 50
4. MISC lines are created with correct tax amount.
5. Upon validation of invoice, IPV lines are created for taxes with total tax
amount and MISC distributions are updated to ZERO amount.

 

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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