Workaround: Not Able To Claim Value Added Tax (VAT) For Expense Items (Doc ID 2185530.1)

Last updated on SEPTEMBER 21, 2016

Applies to:

Oracle Financials for India - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Value Added Tax - P2P

ACTUAL BEHAVIOR
---------------
When user is trying to do VAT Claim for the expense items, he finds that this Receipt number is not appearing for VAT Claim.


EXPECTED BEHAVIOR
-----------------------
When user is trying to do VAT Claim, he should be able to find the receipt since he has attached recoverable VAT type of tax to the receipt.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to VAT Claim form.
2. Query the impacted receipt number.
3. he is getting message:-

FRM-40350: Query Caused no records to be retrieved.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot comply with VAT authority statutory.

Cause

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