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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 later
Information 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

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In this Document
Symptoms
Changes
Cause
Solution
References


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