Incorrect Amount Calculated For Adhoc Freight On Return To Vendor (RTV) Debit Memo (Doc ID 2106601.1)

Last updated on MARCH 10, 2017

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, India AP Localizations

ACTUAL BEHAVIOR
---------------
Incorrect amount calculated for Adhoc Freight on RTV Debit Memo.

EXPECTED BEHAVIOR
-----------------------
Expect that for Adhoc Freight the system should take the proportionate amount.

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

1) Create Purchase Order for 10 units. total freight tax amount is 500.

2) Receive the material.

3) ERS invoice got generated.

4) Do RTV for 1 unit.

5) Freight tax amount is <500> for the debit memo, whereas it should <50>.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot create debit memo with correct tax amount.

Cause

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