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Third Party Freight Taxes Are Getting Added To Invoice Distribution Of Main Supplier Invoice (Doc ID 2982107.1)

Last updated on OCTOBER 23, 2023

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.


Invoice Distribution for Third Party Taxes are getting generated on both Main Supplier Invoice as well as Third Party Invoice for ERS Invoice whereas it is expected that third party freight taxes on main invoice distribution should not be defaulted and should only generate invoice distribution at third party invoice.

Steps to reproduce the issue are:

1. Navigate to Purchasing Responsibility->Create a Receipt.
2. Navigate to Tools->India Tax Details and attach one additional Freight Line on Tax Lines and apply taxes on it.
3. Confirm the taxes.
4. Navigate to Payables Responsibility-> Create a Receipt Matched Invoice.
5. Go to distributions and check that the taxes which has been applied specific to Third Party Vendor has also been coming to Supplier Invoice


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