Delivery Accounting Entry In Not Happening For Custom Type Of Taxes Where Receipt Is Created With Destination Type As 'Expense'

(Doc ID 2233819.1)

Last updated on FEBRUARY 14, 2017

Applies to:

Oracle Financials for India - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, Excise - Procure to Pay Cycle

ACTUAL BEHAVIOR
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Find that delivery accounting entry is not happening for non recoverable type like Custom Taxes  ,if the Destination type of Receipt is "Expense "

STEPS
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1 ) Navigate to India Local Purchasing
2) Create the PO for capital good item and set the destination type as expense
3) Create the Receipt and attach the Custom type of Taxes
4) Find that delivery accounting entry is not happening for delivery

BUSINESS IMPACT
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Delivery accounting entry is missing

Cause

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