EBS R12: Procure to Pay (P2P) Troubleshooting for India GST
(Doc ID 2188096.1)
Last updated on DECEMBER 12, 2020
Applies to:Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.
Provide answers to frequently asked questions on Goods and Service Tax Functionality (GST) in Oracle Financials for India for Procure to Pay flow.
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In this Document
|Provide answers to frequently asked questions on Goods and Service Tax Functionality (GST) in Oracle Financials for India for Procure to Pay flow.|
|1. On Saving the receipt getting error in Receiving Transaction form "Code Combination Not Defined". How to resolve it?|
|2. Tax Amount not showing in Purchase Orders Localized Form|
|3. Why the Tools > India Tax Details is grayed out at RFQ, Quotation, Requisition, Purchase Order, Receipt, Invoice Line level?|
|4. Is Outside processing & Tax Deducted at Source (TDS/Withholding Tax) is supported in GST Phase 1?|
|5. While validating the invoice getting error: Unexpected error occurred during Tax Calculation: Inventory organization and location are required by some of taxes. How to resolve it?|
|6. Taxes are calculating as 0 in AP Invoice. Why?|
|7. When the receipt is created with taxes , it is observed that the tax accounting entries are not generated. Please clarify.|
|8. While perform Recovery Process getting the error "JAI_RGM_ACTION_CHK", How to resolve this?|
|9. While Performing Receipt "Recoverable Flag" is not checked. How to resolve the same?|
|10. India Program to Generate 3rd party invoices not creating Third party invoices?|
|11. What are the points to be validated if Third Party Invoice is not getting generated?|
|12. How to avoid Error: ORA-20001: APP--20110: Encountered the error in trigger JAI_RCV_RT_ARI_T1, while Receiving Transactions (RVCTP)?|
|13. Delivery Accounting not happened for non recoverable tax. What can be the cause?|
|14. From where the AP Accrual Account or Expense AP Accrual Account will be picked in Receipt Accounting?|
|15. Line Details not available in Requisition, Quotation, Purchase Order > Tools India Tax Details. How to resolve it?|
|16. For the manual AP invoices, observed that the recoverable check box is not getting enabled. Pl advise, how to enable the tax recoverability for the manual AP invoices:|
|17. It is observed that system is not showing the 'Bill From' and 'Bill To' values in the Tax Rules Definition form for the TDB. It is showing ONLY 'Ship From' and 'Ship To' values.Please clarify|
|18. TDS Details form is not getting opened from AP Invoices workbench. It is throwing the error message "Please check Third party registration of current supplier and complete calendar setup of withholding tax regime".Please. clarify.|