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GST: Unable To Calculate GST On A "Freight" Line Type In Payables Invoice (Doc ID 2971508.1)

Last updated on SEPTEMBER 06, 2023

Applies to:

Oracle Financials for India - Version 12.2.11 and later
Information in this document applies to any platform.

Symptoms

Unable to calculate GST on "freight" line type on Payables Invoice.

The issue can be reproduced at will with the following steps:
1. Navigate to India Local Payables.
2. Create a Standard Invoice from Invoice Workbench.
3. Add "Freight" type line on the invoice.
4. Go to India tax details.
5. Unable to add taxes. And there are no Det factors present.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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