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Goods and Services (GST) Tax Category Is Not Defaulting on Project Draft Invoice When Project Customer and SHIP_TO Customer Are Same but BILL_TO Customer Is Different (Doc ID 3007280.1)

Last updated on MARCH 04, 2024

Applies to:

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


If the project customer and SHIP_TO customer are same but BILL_TO Customer is Different, Tax category is not defaulting from the tax rule defined on BILL_TO, SHIP_TO and Customer reporting code when a project has been created.

The issue can be reproduced at will with the following steps:
1. Navigate to Oracle Financials for India -> Tax Configuration -> Define Project Tax Rules.
2. Define a tax rule and provide the Tax Determination Basis/Rule as a) PA Bill To b) PA Ship To c) Customer reporting code.
3. Navigate to India Local Project Billing -> Billing -> Events -> Project -> Create a event with the project.
4. Submit 'PRC: Generate Draft Invoices for a Single Project'.
5. Draft Invoice was generated but expected tax category was not defaulted.




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