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GST Datafix: Vendor Type is different on Null and Party Site level (Doc ID 2707086.1)

Last updated on SEPTEMBER 02, 2020

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Vendor type is different on null site level and party site level setup

it was found that if vendor type is different on null site level and party site level setup. Then TDS is applied on invoice as per mentioned on party site level setup but in vendor threshold grouping the same invoice consider in vendor type mentioned on null site setup.

EXPECTED BEHAVIOR
-----------------------
The correct TDS should be applied as per the Vendor Type setup

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create an invoice
2. Apply TDS to it
3. Notice that incorrect TDS has been applied

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot apply correct TDS to the Invoices

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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