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:

Symptoms

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

EXPECTED BEHAVIOR
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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.

STEPS
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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.

Cause

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