GST: Taxes Not Copying From Sales Order To AR Invoice When Tax Lines Added Without Adding Any Tax Category
(Doc ID 2900321.1)
Last updated on MARCH 19, 2024
Applies to:
Oracle Financials for India - Version 12.1 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Tax not flowing from Sales Order to Invoice.
EXPECTED BEHAVIOR
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Tax added in the Sales Order should flow into Receivable Invoice.
STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to India Local Order Management Responsibility.
2. Create a Sales order and add Sales order lines.
3. Go to Tools > India Tax Details. Don't add any Tax Category. Just add Tax Lines.
4. Perform Shipping and Import AR Invoice via Autoinvoice.
5. Go to India Local Receivables responsibility and query the imported transaction.
6. Find that the the Invoice did not get the GST Taxes from Sales Order.
Changes
Issue encountered after applying patch 34001716 or any patch delivering the following code versions.
For R12.1.x => jai_tax_determination.plb 120.188.12010000.419 - 120.188.12010000.422
For R12.2.x => jai_tax_determination.plb 120.189.12020000.412 - 120.189.12020000.414
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |