GST: Incorrect Tax Amount At Accounts Receivables When Star Item Is Manually Added Without Configurator.
(Doc ID 2960027.1)
Last updated on JULY 10, 2023
Applies to:
Oracle Financials for India - Version 12.2 and laterInformation in this document applies to any platform.
Symptoms
The Star Item related shipment is rounding to Zero once the lines are imported to Accounts Receivables.
Step to Reproduce
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1.Navigation: Oracle Order Management India -> Create -> Sales Order -> Enter the Star item.
2.Once the Sales Order is Crated with Star Item, Associate the GST Taxes with Star Item.
3.Complete the Shipment with Using the Configurator option.
4.Run the Auto import program.
5.The amount is showing as Zero at the Accounts Receivables Module.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |