GST : Unable To Modify GST Taxes On Receipts (Doc ID To Bottom

2375100.1)

In this Document

Symptoms
Cause
Solution

APPLIES TO:

Oracle Financials for India - Version 12.1 to 12.2.7 [Release 12 to 12.2]

Information in this document applies to any platform.

SYMPTOMS

Reported Issue
---------------
Unable to change Tax Category on the Receipts form.

Expected Behavior
------------------
Should be allowed to change to the relevant Tax Category in the Receipts - India tax Details
form.

Steps for replication

-------------------
1. Create a PO where Tax Category is defaulted on Rule Basis.
2. On Creating Receipt , the same tax category has flown in.
3. While trying to select a new tax category and on saving , it is still showing the older tax
category value only.

CAUSE

Issue could be due to lower objects.

This is ascertained with the fact of flow where in the form JAINTXPP.fmb
ON-UPDATE trigger though fired in
HEADER.TAX_INVOICE_NUM=:HEADER.TAX_INVOICE_DATE=:HEADER.CONFIRM
ED_FLAG=:lines_folder.override_tax_category_id=:lines_folder.tax_category_id
:lines_folder.override_tax_category_id is not inserted with the new value.

This is observed where object JAINTXPP.fmb is on lower versions of 120.41.12010000.45.

SOLUTION

On the reported issue kindly follow the below action plan in your TEST instance :-

1. Download and review the readme and pre-requisites for Patch 27212160 ,27435589
2. Ensure that you have taken a backup of your system before applying the recommended patch.
3. Apply the patch in a test environment.
4. Confirm the following file versions:
     For R12.1.X
      JAINTXPP.fmb  120.41.12010000.64

     For R12.2.X
      JAINTXPP.fmb  120.41.12020000.64
 
     You can use the commands like the following:
       strings -a $XX_TOP/filename |grep '$Header'
5. Retest the issue.
6. Migrate the solution as appropriate to other environments.