EBS R12: Configuration Troubleshooting for India GST (Doc ID 2188092.1)

Last updated on JUNE 24, 2024

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Purpose

India Goods and Service Tax (GST) Info Center > Note 2188092.1

The purpose of this document is to provide the guidance to resolve various issues faced in Configuration with respect to GST Regime

Troubleshooting Steps

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In this Document

Troubleshooting Steps

1. Why the "Tax Regime Name" field in Define Document Sequencing form is not showing value of Regime in List of Value (LOV)?

2. Why the tax calender defined in General Ledger in not appearing in List of Values in Define Regime Form?

3. Inventory Organization not showing in the Accounts tab of Tax Type Definition .Why?

4. How to Define Intended Use?

5. We have created GST regime and assigned one registration number for Operating unit and trying to assign one more GST registration number and system is giving error "Tax Regime Name can not be duplicated". Please clarify.

Following is the clarification:

6. System is not allowing to attach two different reporting code values for the same Reporting Type Name in GST Regime definition form. Please clarify.

7.Getting the following error message when trying to configure the Third Party Registration Setup with more than one Primary Registration value setup:
"Tax Regime name cannot be duplicated". How to resolve this issue?

8.Can Common Configuration setup be performed at Inventory Organization level?

9.For Non-Recoverable Tax is it required to create new Tax Type or just create a new tax rate by selecting existing Tax Type and make recoverable percentage to "0"?

10. When common configuration is to be set at Operating unit level then why in Organization Type List of values "Inventory Organization" is allowed to be selected?

11. Why the India Tax Details form is not showing Any Data when navigated using Tools => India Tax Details?

12. GST Registration Number not available in First/Third Party Registration Form. How to Resolve this?

13. Getting the following error message when trying to create the first party registration for the Inventory Organization:"JAI_PARTY_REGIME_LVL_DUP".

Setup used:
One Operating Unit(OU) and 2 Inventory Organizations(IOs) under this OU.
Defined First Party registration for the OU.
Getting the error message when trying to define the first party registration for the IO.
Please advise.

14. Are there any API/Interface to load Third party Registrations & Item Classification?

15. What will be the prefix for GST data base objects?

16. Interim Recovery and Recovery Accounts are Greyed out..Why?

17. Recovery Rate is greyed out in Tax rates Screen.Why?

18. What is the use of Tariff Code and Tariff Number in Item Classification form?

19.How to Import GST Entries to General Ledger.Is there any concurrent?

20.How to create Adhoc taxes in GST?

21.Is there any API for performing Item Classification as there are lot of items to be classified?

22. End Dated Reporting code in Third party registration form is still appearing in Tax Rules List Of Values.Why?

23. After application of GST Patch will the existing India Localization details be deleted?

24.Does India - Open Transactions Report for Prior-GST (XML Publisher) retrieve the records that doesn't have India Localization taxes but has E-Business taxes?

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