APPLY/DISCARD Fields Are Grey Out in the India Tax Details Form for Account Payables(AP) Invoice (Doc ID 2971212.1)

Last updated on AUGUST 30, 2023

Applies to:

Symptoms

When AP invoice is created with GST taxes applied on it, Apply/Discard fields are greyed out in the India Tax Details(ITD) form.

The issue can be reproduced at will with the following steps:
1. Navigate to India Local Payables --> Invoice --> Invoice.
2. Create an Invoice with Item Line.
3. Populate the account information on to the distributions and save it.
4. Navigate to India Tax details form.
    N --> Invoice header --> Click on Tools --> India Tax details.
5. Apply the GST taxes.
6. Notice that the Apply/Discard buttons are greyed out.

Changes

Cause

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