Financials for India - EBS (MOSC)

MOSC Banner

India Tax Details during Receipts does not fetch tax lines from PO with Secondary UOM

Hello Team,

We are now testing Oracle Procure to Pay functionality after applying GST Phase III patch. While doing so we were not able to confirm tax in Oracle Receipts form for an item in purchase order with UOM '10S' which is not the primary UOM.
It works fine for items with UOM 'NOS' which is primary unit of measurement.

We attached you the screen shots explaining the scenario.

Please guide us to solve the issue.

For your kind information,

We have applied the GST function patch and test the existing IL and did the GST setup.

And applied the

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center