How to Reverse a Tax Line Of Source Purchasing Return To Vendor For a Particular Receipt? (Doc ID 2094251.1)

Last updated on JANUARY 05, 2016

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

How to Reverse a Tax Line Of Source Purchasing Return To Vendor For a Particular Receipt?

Scenario:

PO: 2131410419 (Approved) and created a Receipt: 218393

Steps to reproduce:


1. PO created with Taxes (VAT) and got approved.
2. Receipts created with items and taxes defaulted from PO (Accounting entries generated correctly)
3. Return to vendor perform for cancellation of above receipt, but accounting reversal entries are not generated for Tax line (VAT)
Hence clearing account balance is not nullify.




How to create the Tax reversal transaction for the INV: Return to vendor for receipt 218393 which is not reversed (Tax line of source purchasing)?
 

Solution

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