My Oracle Support Banner

GST E-Invoice IGST Applicability (Doc ID 2767925.1)

Last updated on APRIL 30, 2021

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
A Sales Order is created, where:

1. Customer bill to state is "State A"
2. Customer ship to state is "State B"
2. The dispatch from state is "State B"

This is not a SEZ transaction.

IGST tax is applied because dispatch from state and bill to state are different.

However, after the sales order delivery is ship confirmed, it is found that IGST_APPLICABILITY_FLAG in the JAI_IRN_DETAILS table is 'N'.

EXPECTED BEHAVIOR
-----------------------
The IGST_APPLICABILITY_FLAG for such cases should be 'Y'

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a sales order where the dispatch from state is different from the bill to state.
2. Open India tax details and apply the IGST tax
3. Pick Release and Ship confirm the Delivery.
4. Once the tax invoice number is generated, check the IGST_APPLICABILITY_FLAG column in the JAI_IRN_DETAILS table.

Changes

 

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
Changes
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.