Non Recoverable (NR) Tax Is Not Moving From Commitments To Actuals For Receipts after execution of PRC:INTERFACE SUPPLIER COST concurrent program (Doc ID 2150355.1)

Last updated on JUNE 16, 2016

Applies to:

Oracle Financials for India - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, Project Accounting

ACTUAL BEHAVIOR
----------------------
India Localization NR(Non recoverable) taxes are  not moving from Commitments to actuals after running
PRC:INTERFACE SUPPLIER COST concurrent program.

EXPECTED BEHAVIOR
-----------------------
India localization NR taxes should be moved to actuals from commitments.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
  1. PO is raised for an expense item with project information with
  non-recoverable tax. Approve the PO.
  
  2. Accrue at receipt check box is enabled by default
  
  3. After receiving , PRC:INTERFACE SUPPLIER COST is run to transfer cost to
  the project.

  4.India Localization NR(Non recoverable) taxes has not moved to actuals.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, Projects transactions are incomplete

Cause

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