Overridden Tax Category Is Not Applied to Line Created Through Splitting Existing Line in Purchase Order(PO).
(Doc ID 3037099.1)
Last updated on JULY 26, 2024
Applies to:
Oracle Financials for India - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
Override Tax Category is Not Applied to Line Created Through Splitting Existing Line in Purchase Order.
The issue can be reproduced through below steps:
1. Navigate to India local payables --> Purchase order --> Purchase order.
2. Create a purchase order with one line having 40 Quantity and save it.
3. Now go to tools --> India Tax details (ITD) --> Change the tax category and save it.
4. Now go to PO and split the lines in PO shipments with 30 and 10 Quantity.
5. Save it and go to ITD form.
6. Observe that det factors are divided into two lines based on 30 and 10 quantities.
7. Now the tax category seems to be fine on line 1 but for line 2 with 10 quantity the tax category is of the defaulted one.
Cause
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In this Document
Symptoms |
Cause |
Solution |