Wrong Tax Amounts Calculated for ASN Receipts. (Doc ID 1673501.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for India - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

On : 11.5.10.2 version, India Inventory Localizations

ACTUAL BEHAVIOR
---------------
While creating Receipt (add to Receipt Case) against ASN.
Tax value is not getting reflected as per business requirement.

e.g.
1.There is no tax calculation issue while creating Receipt against ASN first time. Taxes were populated as per requirement.
2. For the first partial receipt, taxes are getting computed correctly.
3. Whereas for the rest of the receipt transactions, the tax amounts are not computed correctly.
4. Even after clicking the Apply button, the taxes are not computed correctly.
5. Right now customer is following the work around of creating the receipt directly for the PO.

Example:
Base amount : 21,429.00
Tax applied 5%:
Tax should be : 1071.45
Where as the Tax calculated is : 6,428.70
The tax amount being calculated is 1071.45 * 6 (Total no. of lines.)


EXPECTED BEHAVIOR
-----------------------
System should calculate taxes correctly for Add to Receipt transactions.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. (N)->India Local Purchasing
2. Create a PO with taxes.
3. Create Receipt for the PO using the Add to receipt.
4. Check the tax amount.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot have Receipts created with correct tax amounts thereby affecting the Receiving Process.

Cause

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