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Exemption Setup For New LUT Number Is Not Defaulting On Shipment If Old Exemption Setup Existing On Sales Order Is End Dated (Doc ID 2708291.1)

Last updated on SEPTEMBER 13, 2020

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
Active Exemption Details are not fetched at the the time of Shipment, if the Exemption details existing on SO Level is end dated.

EXPECTED BEHAVIOR
-----------------------
If the existing Exemption Details (on Sales Order) are end dated in Setup, the system should fetch active exemption details from Setup at the time of Shipment.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create SO and check Exemption details should populate on India Tax details.
2. Book the Order.
3. End date the existing exemption setup and define new Exemption Details.
4. Tag that new exemption Number on Third Party registration -> Exemption Tab
5. Launch Pick Release and Ship Confirm.
6. Once shipped -> Go to India Tax Details. Exemption Details are not populating on Shipment as per new Setups.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, the Invoice Prints will not be in compliance with GST Tax Authority rules.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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