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GST: Unable to modify Taxes for PO matched AP Invoice (Doc ID 2562600.1)

Last updated on AUGUST 17, 2020

Applies to:

Oracle Financials for India - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR  
---------------
Unable to makes changes in Tax category under India tax detail form for PO matched invoices.

EXPECTED BEHAVIOR
-----------------------
Tax Category field should be editable for PO matched invoices.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a PO and apply taxes on the same.
2. Create PO matched AP invoice.
3. Go to Tools > India Tax Details Form.
4. Notice that Tax Category field is freezed.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot determine the correct tax amount.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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