Goods and Service Tax : Tax lines are not populating on to invoice when supplier Site not mathcing on Purchaes Order and Invoice
(Doc ID 2648798.1)
Last updated on NOVEMBER 24, 2020
Applies to:Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.
When Supplier site of PO and Invoice are not matching, the taxes from PO are not populating on to Invoice and eventually MISC lines are not created.
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