GST(Goods and Service Tax) Getting Calculated as Zero Value in Account Payable Invoices
(Doc ID 2959502.1)
Last updated on JULY 04, 2023
Applies to:
Oracle Financials for India - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
GST(Goods and Service Tax) appearing as zero in the India Tax detail form.
The issue can be reproduced at will with the following steps:
1. Oracle Payables > Invoices > Entry > Invoices.
2. Create Header,Lines and Distributions.
3. Tools > India Tax details.
4. Add the tax category.
5. Observe that the GST is not getting calculated and showing as zero.
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |