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GST: Tax Category Is Not Defaulting in Project Accounting When Sold to Address is Different from Bill to Address. (Doc ID 2976711.1)

Last updated on OCTOBER 03, 2023

Applies to:

Oracle Financials for India - Version 12.2 and later
Information in this document applies to any platform.


In the Project Module, the Customer is Created with Bill to Address is Different from the Sold to Address. When Ever Customer Changed the Third Party Name, The Project Invoice related GST Taxes are not Defaulting. The Project Tax Rules are defined but the expected end results is not coming due to Gap in the Package body. The Correct Tax Category should be Defaulted as per the Project Invoice Rules even The Bill to Address is Different from the Sold Address.

The issue can be reproduced with the following steps.

1. Navigate: India Local Project Billing -> Define the Tax Rule--> Please Provide the Tax Determination Basis/Rule as a) PA Bill To b) PA Ship To.
2. Navigate: India Local Project Billing --> Invoice Summary of Particular Project --> Open --> Invoice--> Change the Customer Name which is different from Bill to and Ship To Address.
3. The Invoice is not getting Defaulted with Required Tax Categories as per the Tax Rules.   


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