My Oracle Support Banner

GST: Wrong Tax Category Defaulted On Sales Order If Bill To Differs From Ship To (Doc ID 2727460.1)

Last updated on FEBRUARY 01, 2021

Applies to:

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

Symptoms

Tax category not defaulting as per Customer Reporting Code

Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.