Taxes Not Flowing Correctly To AP Invoice From Purchasing (Doc ID 2182692.1)

Last updated on SEPTEMBER 14, 2016

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
---------------
There are many ERS invoices in which taxes have not flown correctly to AP from Purchasing module.

EXPECTED BEHAVIOR
-----------------------
Taxes should flow correctly to AP ERS invoice

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Do the Pay On Receipt setup for the Supplier site
2. Createa PO receipt
3. Attach IL taxces
4. Pay On Receipt program is automated
5. Check the invoice and find that the taxes are not flown properly

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
ERS invoice issue

Cause

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