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GST : Tools- India tax details form is frozen for Receipt matched invoices (Doc ID 2744762.1)

Last updated on NOVEMBER 10, 2023

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

Problem Statement
-----------------

Unable to make any modifications for HSN, SAC , Tax category fields for receipt matched invoices.
Because of this end users are unable to change with correct tax category .


Expected Behavior
---------------------

System should allow to modify HSN,SAC and / OR Tax Category for Receipt matched invoices till the TPB is reached.



Steps for replication 
-----------------------

1. Create a Purchase Order (PO). Apply GST recoverable taxes with Tax Point Basis (TPB) as Invoice.
2. Create a receipt.
3. Match type of the AP invoice is ITEM_TO_RECEIPT
4. In such cases the tools- India tax details form is greyed out for updating.



Cause

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In this Document
Symptoms
Cause
Solution
References


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