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GST: Wrong Tax Accounting for AR Invoice of Bill-Only Orders. (Doc ID 2787267.1)

Last updated on JUNE 30, 2021

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
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AR Invoice tax Accounting of bill-only orders hitting the tax accounts of some random inventory org-location

EXPECTED BEHAVIOR
-------------------
AR Invoice tax accounting for bill-only orders should hit the tax accounts defined for the specific inventory org - location that the transaction is being performed in.

Reproduction Steps:
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1. Navigate to Order management Responsibility > Orders > Sales orders and create a bill-only sales order
2. Create the Line items and fill in the line level details
3. Navigate back to header > Tools > India tax details
4. Taxes get defaulted if defaulting mechanism is set / add the taxes manually
5. Book  the sales order
6. Run Workflow background process and Autoinvoice import
7. AR Invoice gets generated. Add the taxes and complete it to generate the tax invoice.
8. Create account the Invoice and notice that the tax accounting has hit some random accounts

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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