GST:Taxes Not Getting Defaulted At Advance Shipment Notice (ASN) In Isupplier (Doc ID 2916173.1)

Last updated on DECEMBER 16, 2022

Applies to:

Symptoms

Actual Behavior
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Taxes are not coming at ASN level in isupplier.

Expected Behavior
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Expects that taxes should default at ASN level based on defaultation mechanism configured in common configuration.

Steps To Reproduce
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The issue can be reproduced at will with the following steps:

1. Navigate to Oracle Purchasing > Purchase Orders > Purchase Orders.

2. Create Purchase Order (PO) and verify taxes defaulted in India Tax Details form by navigating to Tools > India Tax Details.

3. Approve the PO.

4. Navigate to Oracle Purchasing > Purchase Orders > Releases.

5. Create PO Release and verify taxes defaulted in India Tax Details form by navigating to Tools > India Tax Details.

6. Approve the Release.

7. Navigate to Oracle Purchasing > Receiving > Receipts.

8. Create receipt by confirming Tax and perform PO delivery.

9. Navigate to India Local iSupplier.

10. Navigate to Shipment > Create Advance Shipment Notices > Select the PO release and submit.

11. Add To shipment notice and fill shipment header and details.

12.Click on View/Update IL Tax details button.

13.Observe that Taxes not got defaulted.

Cause

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