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India Tax Details - Ship To and Ship From Not populated On To Invoice From purchase Order or PO Receipt (Doc ID 2643259.1)

Last updated on JUNE 07, 2021

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
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Ship from and ship to states fields are not flowing from PO/GRN to ERS invoice.

EXPECTED BEHAVIOR
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Ship from and ship to states fields should from PO/GRN to ERS invoice.

STEPS
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The issue can be reproduced at will with the following steps:
1. Create PO and apply GST taxes.
2. Create Receipt and check the confirm tax check box.
3. System generated ERS invoice against GRN.
4. Check the Ship from and ship to columns are null in ERS invoice.
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot .

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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