Financials for India - EBS (MOSC)

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India GST - PO tax not defaulting on AP invoice post RUP5

edited Aug 13, 2017 3:30PM in Financials for India - EBS (MOSC) 8 commentsAnswered

We are testing India GST - P2P cycle post application of RUP5 patches and one-off patches and have the following questions -

1. Can we do a 2-way match with OFI or do we have to do 3-way matching with PO - Receipt - AP?

2. We tested both cycles and none of the functionality is working. PO taxes is not defaulting to Receipt nor AP. I know there is a bug for the first one PO-Receipt matching but is the same bug cover the other issue PO-Invoice?

3. Also, if we were to use iProcurement, what would be the process? iProcurement -> Autocreate PO -> Receive in iProcurement -> Match AP - PO is the process we tried.

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