IGST Is Getting Printed On PO Print In Import Case And Reverse Charge Case (Doc ID 2298117.1)

Last updated on SEPTEMBER 26, 2017

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.


On : 9.2 version, PO Dispatching PUM 21

IGST is getting printed on PO print in Import case and reverse charge case which should not be real case scenario as we are not going to pay to vendor(not registered with GST)

On the PO dispatch report which is sent to Supplier, the IGST should not be printed as the tax is not payable by Supplier. Also the Total Amount should not include IGST

The issue can be reproduced at will with the following steps:
1. Setup the basic Tax setup for Direct Import case such that IGST and custom duty is calculated on the PO
2. Create a PO with foreign vendor with IGST and Custom duty calculated on it for the direct import case
3. Dispatch the PO and review the Print report.

Wrong PO amount is sent to the Supplier


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