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GST: Tax Lines Generated With Incorrect Line Quantity at the Sales Order Shipment Level (Doc ID 2957220.1)

Last updated on JULY 28, 2023

Applies to:

Oracle Financials for India - Version 12.2 and later
Information in this document applies to any platform.


In tax lines, an incorrect line quantity has been populated at sales order shipment level.

The issue can be reproduced at will with the following steps:
1. Navigate to India Local Order Management.
2. Create a sales order with 3 line items and apply taxes.
Line 1 with quantity 123.
Line 2 with quantity 234.
Line 3 with quantity 345.
3. Book the sales order and launch the pick release.
4. Ship confirm the order and click on the delivery tab.
5. Navigate to the Tools > India Tax Details.
6. Observe line 1 has a value which is summed up of all line quantities (Line1 + Line2 + Line3).
Line 1 with quantity 702.
Line 2 with quantity 234.
Line 3 with quantity 345.


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