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WRONG TOTAL INVOICE VALUE IN JAI_IRN_DETAILS TABLE (Doc ID 2647833.1)

Last updated on MARCH 10, 2020

Applies to:

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

Symptoms

On : 12.1.1 version, MICC Transfer to TSC

ACTUAL BEHAVIOR
---------------
TOTAL INVOICE VALUE IN JAI_IRN_DETAILS TABLE is not showing correct values when using negative taxes

EXPECTED BEHAVIOR
-----------------------
TOTAL INVOICE VALUE IN JAI_IRN_DETAILS TABLE should be correctly populated

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a Sales order with negative taxes
2. Book and ship confirm the same
3. Check the TOTAL_INVOICE_VALUE Column in JAI_IRN_DETAILS TABLE

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot use the outbound facility as expected

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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