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 MARCH 20, 2025

Applies to:

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.

Cause

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