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GST: Datafix - Wrong Account Generated for Adhoc Freight Tax Amount at Payables Invoice Level. (Doc ID 2811913.1)

Last updated on OCTOBER 07, 2021

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
Adhoc Freight Amount applied at receipt level is showing different value at AP invoice level.

EXPECTED BEHAVIOR
-----------------------
Adhoc Freight Amount applied at receipt level should have same value at AP invoice level.

STEPS
-----------------------
The issue cannot be reproduced at will but can be observed with the following steps:
1. Login to Payables Superuser responsibility.
2. Go to Invoices > Entry > Invoices
3. Query for the problematic invoice.
4. Notice that incorrect value is appearing for GST Adhoc Freight tax line.

Cause

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In this Document
Symptoms
Cause
Solution
References


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