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Frequently Asked Questions for India Localization Inventory Functionality with respect to Excise, VAT, Service Tax Regimes (Doc ID 1572091.1)

Last updated on OCTOBER 09, 2020

Applies to:

Oracle Financials for India - Version 11.5.10.2 to 12.1.3 [Release 11.5 to 12.1]
Oracle Inventory Management - Version 12.2.5 to 12.2.5 [Release 12.2]
Information in this document applies to any platform.
Oracle Application - India Localization



Purpose

A consolidated note to help assist customers and support engineers with common India Localization Inventory and India Receiving Transaction Processor (IRTP) Setup issues.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Generic India Local Inventory
 1.  User unable to View Location on Organization Tax information India Localization
 2.  Observing the following Issues:
     a. Receive/Claim/Unclaim Accounting happened multiple time
     b. Average cost update happened multiple time for non recoverable tax
     c. Tax lines generated more than one time for a receipt
 3.  PO-IRTP Failing with warning message: CENVAT_RG_PKG.PROCESS_TRXN:Organization Type not Supported
 4.  How to derive the Actual Cost of an item when non recoverable taxes are loaded to item in Process Manufacturing Organization?
 5.  Data not available in Receipt India Localized Form
 6.  Does India Localization - India Receiving Accounts Report shows the receipts with no taxes?
 7.  View Accounting on Receipt India Localized form is disabled.
 8.  Why does the India Localization tax entries are updating average cost later then the actual date when receipt is created?
 9.  How to Troubleshoot Receipt transaction when Non Recoverable Taxes are not Loaded to Item in Average costing organization.
 Additional References for Generic India Local Inventory
 India Local Inventory with Excise
 10.  India Receiving Transaction Processor Landing into error with messages "Localization Setup Does not exist for Location" and hence receipt is not getting created
 11.  What are the causes due to which the Bill of Entry (BOE) is not available in the Receipt (Localized) form?
 12.  When attempting to perform Inter Org Transfer between Trading to Trading, APP-JA-460204: Please do the match receipt before committing
 13.  Why the taxes are not flowing to Sales order in the Trading organization?
 14.  IRTP completed with: Localization taxes does not exist for this Organization - and accounting entry not posted in GL transactions
 15.  Why Excise taxes are getting added to average cost or Unable to claim Excise Taxes.
 16.  Excise registers are getting reversed at the time of Delivery.
 17.  How to make use of Local Inventory forms and for which purpose?  Do these forms have any impact on Local reports? If then which of the reports?
 India Local Inventory with VAT/Service Tax
 18.  India Receiving Transaction Processor (IRTP) ending with error/warning with message as "Interim Service/vat tax recovery account not defined for some tax type"
 19.  India Receiving Transaction Processor (IRTP) landing into error/message as "***:Error in Line Number 1 - jai_rgm_claims_pkg.get_term_id => No term defined"
References

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