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

Last updated on NOVEMBER 29, 2021

Applies to:

Oracle Financials for India - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, GST Order Management

ACTUAL BEHAVIOR
---------------
Tax category not defaulting as per customer reporting codes

EXPECTED BEHAVIOR
-----------------------

Tax category should default as per customer reporting code setups

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Goto Third party registration form
2. Query the customer
3. Attach the Customer reporting code
4.Create Sales order and verify tax defaultation

Cause

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In this Document
Symptoms
Cause
Solution
References


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