Unit Price Is Showing Same As List Price in India Tax Details Form After Ship Confirm When Unit Selling Price(USP) Is More Then List Price At Sales Order
(Doc ID 3036135.1)
Last updated on JULY 24, 2024
Applies to:
Oracle Financials for India - Version 12.2 and laterInformation in this document applies to any platform.
Symptoms
Unit Price is different at Sales Order and Shipment in India Tax Details Form when Unit Selling Price is more then List Price where as it is expected that Unit Price should be same across complete Order to Cash cycle.
The issue can be reproduced with below steps:
1. Navigate to India Local Order Management->Oracle Management->Order/Returns->Sales Order->Create sales order.
2. Go to Lines and increase the Unit Selling Price more the List Price.
3. Go to Tools->India Tax Details and verify that Unit Selling Price is coming instead of List Price which is correct.
4. Book the Order.
5. Go to Shipping Transaction Form and Pick Release the order.
6. Go to Delivery Tab->Tools->India Tax Details and verify that USP is coming same as what has been there on Order which is correct.
7. Ship Confirm the Order and verify that after Ship Confirm, Unit Selling Price again changed to List Price which is not correct.
8. Run the Auto Invoice Program and verify that at Accounts Receivable Transaction, India Tax Details is showing correct price again that is the Unit Selling Price.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |