TAXES ARE NOT CREATED FOR PO PRICE ADJUSTMENT INVOICES IN AP (Doc ID 1957691.1)

Last updated on JANUARY 11, 2016

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, India AP Localizations

ACTUAL BEHAVIOR
---------------
Taxes are getting applied any number of times if clicking on Copy Button
in tools - matches taxes invoice screen


ACTUAL BEHAVIOR
---------------

Taxes should get applied only once if clicked on Copy Button
in tools - matches taxes invoice screen

 


Steps :-
-----
1. create a GPA, attach Excise, cess ,other,VAT taxes and Approve.
2. Create Standard PO against the GPA& approved
3. Create receipt, IRTP, Pay On Receipt concurrent program
4. Taxes are flowing to invoice.
5. Now, Amending the GPA price
6. Approve Gpa
7. Run retroactive price update of purchaisng documents program
8. Price of Std PO is changed with new GPA amendment
9. Run , India Retroactive tax update of receipts concurrent
10. Taxes are re-calculated for existing receipt
11. Run , Create adjusting documents in payables program against the gpa number for difference of price adjustment type po price adjustment invoice is created.

Navigate to Tools matched taxes screen and taxes are flowing on Invoice.
When clicking on copy for next time , it is copying again and adding to the
same.

Expected Behavior :-
------- ---------
For any invoice / transaction though clicked on Copy Button ( in screen
Tools - Matched invoices ) multiple times , only the respective correct
amount should be copied. Shouldn't happen multiple times.

Changes

On clicking the COPY button , taxes were inserted into JAI_AP_MATCH_INV_TAXES every time and taxes were added to multiple times and showing the wrong amount.
 And invoice header amount is not updated, it always shows the line amount.

 

Cause

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