India Localization Tax Is Not Calculated On Draft Invoice In Oracle Project Module (Doc ID 2090442.1)

Last updated on MARCH 08, 2017

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, Project Accounting

ACTUAL BEHAVIOR
---------------
Issue No.1.India localization Tax is not calculated on Draft Invoice in Oracle Project module
 

EXPECTED BEHAVIOR
-----------------------
Correct Tax should be calculated and defaulted in the Draft Invoice created in Project module.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

We are doing EB Tax and India Localization implementation on R12.1.3. As part of India Localization functionality,
its required to calculate and default the tax in the Draft Invoice generated in Oracle Project Module for Project to Cash Cycle.


Steps to reproduce:
-------------------

Setups:
-------
1. Created all required setups for India Localization Service Tax:

a. Regime Registration,
b. Tax Code,
c. Tax Category
d. India Local Tax Setups in India Local Project Billing.

Transaction:
------------
1.Create an event for Project No: 1017257.
2.Run PRC: Generate draft invoice for a single project.
3.Note the draft invoice number (12) from the output of the above concurrent program run.
4.Navigate to Invoice Review window and query the draft invoice (Nav: Billing > Invoice Review)
5.In 'Invoice Summary' form, go to Tools > India Invoice; it opens up 'Invoice - India' form.

Issue No.1. Observe that No details are displayed in this form. Not even the Draft Invoice No. No Tax is calculated and defaulted.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
1. Users can not issue the project draft invoice with taxes.
2. Hence unable to bill the Customers.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms