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 laterInformation 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 |