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VAT Interim Account is not knocked off in OPM and Discrete Organization if VAT is Unclaimed (Doc ID 1599722.1)

Last updated on FEBRUARY 26, 2019

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, India PO Localizations

ACTUAL BEHAVIOR
---------------
VAT Interim Account is not knocked off in OPM and Discrete Organization if VAT is Unclaimed

EXPECTED BEHAVIOR
-----------------------
Expects VAT interim account to be knocked off.

STEPS TO REPRODUCE
-------------------------
1. Create a PO/Receipt with Recoverable VAT
2. Unclaim VAT
3. Check the accounting

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users will have reconciliation issue.

Cause

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In this Document
Symptoms
Cause
Solution
References


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