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

Last updated on MARCH 20, 2025

Applies to:

Symptoms

On : 12.2.5 version, GST Purchasing

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

STEPS
-----------------------
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
level
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
taxes
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

Cause

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