GST: Unable to Modify The Taxes on Purchase Order (PO) Receipt Matched Accounts Payables (AP) Invoice
(Doc ID 2989472.1)
Last updated on DECEMBER 04, 2023
Applies to:
Oracle Financials for India - Version 12.1 and laterInformation in this document applies to any platform.
Symptoms
India Tax Details form is grayed out for AP invoice matched with PO receipt and not allowing to modify taxes.
The issue can be reproduced at will with the following steps:
1. Enter PO Receipt and select line items to receive.
India Local Purchasing-> Oracle Purchasing-> Receiving -> Receipts
2. Go to Tools > India tax details and apply relevant taxes.
3. Confirm taxes at receipt and save.
4. Create AP invoice and match with PO receipt.
India Local Payables-> Invoices -> Entry
5. Go to Tools > India tax details and notice that Tax Category field is grayed out.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |