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OFI: E-Invoice - Wrong IGST Applicability Flag When Ship From and Bill To Is From Same State (Intrastate Transaction) (Doc ID 2873703.1)

Last updated on JUNE 06, 2022

Applies to:

Oracle Financials for India - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
IGST applicability flag is Y in JAI_IRN_DETAILS for ShipFrom/BillTo is from same state and ShipTo is from different state

EXPECTED BEHAVIOR
-----------------------
The IGST_APPLICABILITY_FLAG should be N

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to India Oracle Receivables > Transaction
2. Create a transaction where the bill_to of customer is UP and ship_to is Delhi. The ship_from is UP
3. Taxes default as per the defined tax rule. The tax rule is based on ship_from UP and Bill_to UP
4. Complete the transaction
5. Query the JAI_IRN_DETAILS and the IGST_APPLICABILITY_FLAG is Y

The states used above are an example.
The intention is that the ShipFrom/BillTo is from same state and ShipTo is from different state

Cause

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In this Document
Symptoms
Cause
Solution
References


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