AP Auto Invoice Generated Against The Receipt Is Differed (Doc ID 2078024.1)

Last updated on DECEMBER 12, 2015

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
---------------
Customer Raised a PO with India Localization taxes.

The PO has 4 Lines items

All the Lines has Payment Term as Pay On Receipt.

Customer received the all the 4 Lines. Run the "Pay On Receipt AutoInvoice" Program.

ERS Invoice is generated for only one line .

In AP Invoice Form, Lines Tab page is showing only One Line.

The Invoice header total includes all the Line total but Tax for only one Line.

EXPECTED BEHAVIOR
-----------------------
Expect Invoice header total to include all the Line total plus Taxes for all the Line.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
The Issue is reproducible with new Transaction.

1. Enter PO with India Localization taxes. The PO has 4 Lines items
2. Receive 4 PO lines
3. Run POXPOIV Pay On Receipt autoinvoice process
4. Invoice_status_code is INVOICED in Receiving tables and status is PROCESSED in AP Interface table.
5. In AP Invoice Form, Lines Tab page is showing only One Line.
The Invoice header total includes all the Line total but Tax for only one Line.

More Information
------------------
The issue ONLY occurs for PO with localization taxes.
ERS invoice with out localization Taxes is working fine.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, Tax is only for one Line.

Cause

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