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GST E-Invoice IGST Applicability for Export Transactions (Doc ID 2818819.1)

Last updated on NOVEMBER 03, 2021

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
For export transactions, the IGST_Applicability_Flag in JAI_IRN_DETAILS is always "N". 

EXPECTED BEHAVIOR
-----------------------
The IGST_Applicability_Flag in JAI_IRN_DETAILS in case of export transactions should be "Y".

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Order Management responsibility > Sales Order
2. Create an Exports sales order
3. Open India tax details and apply the the relevant IGST taxes.
3. Pick Release and Ship confirm the Delivery.
4. Once the tax invoice number is generated, check the IGST_Applicability_Flag in JAI_IRN_DETAILS. It is set to "N" even though it is an export.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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