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GST: Mismatch in Receiving and Accept/Deliver Tax Amounts in India Tax details Form. (Doc ID 2894216.1)

Last updated on SEPTEMBER 09, 2022

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
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The Accept and Delivery Transactions are reflecting the wrong amount after the Receiving Transactions. 

EXPECTED BEHAVIOR
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The Receive Transaction amount and the Accept/Delivery Transactions Amount should be Equal with out any Mismatch.  

STEPS
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1. Navigation: Oracle Purchasing > Receiving > Receiving Transaction Summary > Provide the Receipt Number > Click on Find > Place the cursor on Transaction Type Receive > Tools > India Tax details > Check the tax amounts

2. Navigation: Oracle Purchasing > Receiving > Receiving Transaction Summary > Provide the Receipt Number > Click on Find > Place the cursor on Transaction Type Accept > Tools > India Tax details > Check the tax amounts

3. Navigation: Oracle Purchasing > Receiving > Receiving Transaction Summary > Provide the Receipt Number > Click on Find > Place the cursor on Transaction Type Deliver > Tools > India Tax details > Check the tax amounts

4. Tax Amounts in Step 1 and 2/3 are not matching

Cause

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In this Document
Symptoms
Cause
Solution
References


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