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Tax Rates On PO Is Not Getting Defaulted to Receipt Transactions (Doc ID 2565201.1)

Last updated on SEPTEMBER 16, 2019

Applies to:

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

Symptoms

On : GST Inventory

ACTUAL BEHAVIOR
---------------
While Receiving same Tax Rate on PO is not getting defaulted

EXPECTED BEHAVIOR
-----------------------
Same tax rate should get defaulted from PO to receipt

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
a) Create Tax Rule (Example : TR1) with just first party registration number Example : FPREG
b) Create PO and the tax category (Example : TC1) gets defaulted based on tax rules defined
c) Created receipt 123 and the same tax category TC1 gets defaulted
d) End date and create new First Party registration with first party registration number Example : FPREG1
e) Create Tax Rule (Example : TR2) with just first party registration number FPREG1
f) Create receipt 456 and the tax category that gets defaulted is from Tax rules (TR2) and not from PO (i.e. TC2 and not TC1)

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot do receiving properly

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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