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Wrong UNIT_PRICE & LINE_AMOUNT Values Populated in JAI_TAX_DET_FACTORS, JAI_TAX_LINES for AR (Accounts Receivable) Transaction. (Doc ID 2912654.1)

Last updated on DECEMBER 09, 2022

Applies to:

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


Wrong unit price, line amount & taxable amount values are getting populated in India Tax Details for AR transaction created against Sales order.

Correct values of unit price, line amount & taxable amount should get copied from shipping transactions to India Tax detail form of AR transaction for TPB (Tax Point Basis) delivery.

The issue can be reproduced at will with the following steps:
1. Navigate to Order Management responsibility.
2. Create Sales Order, Apply GST (Goods & Service Tax) & book order.
3. Perform Ship Confirm.
4. Navigate to Receivables Responsibility & submit Auto Invoice Import Program.
5. Open AR transaction, Click on Tools-> India Tax Detail form.
6. Wrong Values are populated in unit price, line amount & other columns.


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