My Oracle Support Banner

Wrong Location In India Tax Details Screen Of PO Receipt (Doc ID 2603477.1)

Last updated on JUNE 07, 2021

Applies to:

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


On : 12.2.5 version, GST Purchasing

Find that Location is being picked from the Purchase Order Header and not from the shipment in India Tax Details screen

The issue can be reproduced at will with the following steps:
1)Create the PO for four way match option with Inspection Required
2)PO Should be created for service item and do not attach any taxes at PO
3)Change the Ship_to and Bill_to at PO header level and make sure that
ship_to should be different at po header level form ship_to_location passed
at shipment level
3)Approve the PO
4)Create the Receipt using the receipt form , but do not attach any
5) Now, try to do the inspection of receipt using the Receiving Transaction
form, find that Receiving Transaction ends with error i.e
APP--20110: Encountered the error in trigger JAI_RCV_RT_BRI_T1.ORA-20001:
APP-JA-460524: India Tax confirmed flag should be selected for Parent
6) Now , query the receipt using the Receiving Transaction summary form and
attach the taxes and confirm taxes for receiving event and save it
7) Find that LOCATION_ID gets populated in jai_tax_lines table as per PO Header Level
8)As per expected functionality, location_id should be as per location passed
at PO shipment level


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.