Financials for India - EBS (MOSC)

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Taxed applied at Sales Order Localization form are not flowing across to the Receivables invoices

edited Jun 1, 2015 10:02AM in Financials for India - EBS (MOSC) 4 commentsAnswered

I created a SO, Went to the SO(Localized) form, Applied Taxes, Booked the SO, Pick Released the line, Ship Confirmed the line , Went to the Ship confirm (Localized) form and was able to see the Tax Record. Ran Workflow Background to Close the Line, Ran Auto-Invoice Master program to generate AR invoice, finally ran "India Local Concurrent for Processing Order Lines to AR" program .

But in the end i see that the Tax records are not visible in the AR invoice.

We are working on Oracle EBS 11.5.10.2

I've browsed several articles on metalink on this issue but not able to get through

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