GST:Taxes Not Getting Defaulted At Advance Shipment Notice (ASN) In Isupplier
(Doc ID 2916173.1)
Last updated on MARCH 11, 2024
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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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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In this Document
Symptoms |
Cause |
Solution |
References |