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GST: RCM Taxes Not Discarded When Invoice Lines are Discarded (Doc ID 2811123.1)

Last updated on OCTOBER 06, 2021

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
RCM taxes not reversed for discarded line

Created a PO matched invoice and applied the RCM taxes
Discarded the line and created new line after re-matching
However RCM taxes do not reversed on the discarded line, due to which tax amount become double

EXPECTED BEHAVIOR
-----------------------
RCM taxes should be reversed on the discarded line

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Payables responsibility > Invoices workbench
2. Create a PO matched invoice and apply the RCM taxes in India Tax details
3. Discard the line and create new line after re-matching
4. Navigate to India Tax details and observe that RCM taxes do not reversed on the discarded line, due to which tax amount becomes doubled


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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