Troubleshooting Commonly Known India Goods & Services Tax (GST) Issues In Oracle Projects
(Doc ID 2297583.1)
Last updated on MAY 01, 2024
Applies to:
Oracle Project Costing - Version 12.1.3 and laterOracle Project Billing - Version 12.1.3 and later
Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.
Purpose
This document is intended to provide troubleshooting assistance to resolve common, known issues with India Goods and Services Tax (GST) in Oracle Project Costing and Oracle Project Billing.
Troubleshooting Steps
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In this Document
| Purpose |
| Troubleshooting Steps |
| A Project Costing Issues : |
| Issue 1: Tax amounts in PO not migrated to Commitments in Project Costing |
| Issue 2: Taxes are flowing twice from PO Receipt and Invoice into Projects |
| Issue 3: GST- Non-recoverable tax not transfered in Project Cost |
| Issue 4: Concurrent process "Payable open interface" not importing GST tax lines for project related supplier invoice showing the below exception |
| Issue 5:Non Recoverable tax lines BLANKET RELEASE not flow into PA costing Create PO with GST tax |
| Issue 6:Non Recoverable tax lines from AP invoice will not interface to project , if the project information is provided at distribution level. |
| B Project Billing Issues : |
| Issue 7: GST taxes not calculated for Time Card based Project Billing Invoice |
| Issue 8:GST Tax amount not reversing after creating the credit memo for the Invoice. |
| Issue 9: Error "UTIL-PARAM STRING" when select "india tax detail" from tools invoice review form |
| Issue 10: Auto Invoice Program showing below error for the Project related invoices |
| Issue 11: How to define document sequencing for project invoice and Project Credit memo |
| Issue 12:GST-SAC code not populating while applying taxes on Project Invoice |
| Issue 13: Defining tax rule throws error: JAI_TAX_VALUE_DUP(JAI_VALUE=Precedence Level) |
| Issue 14: India tax details form from Invoice review or approve the Draft Invoice shows the below error |
| Issue 15: Concurrent Process Paigen:Generate Draft Invoices completed with below error |
| Issue 16:Document Tax invoice number/Document sequnece number/Invoice number not generating for Project Invoice after RUP9 Patch |
| Issue 17: Error "ORA-20120:Currency Conversion Rate Not Defined In The System" in india tax details form |
| Issue 18:Not able to enter/select tax category for intercompany invoices |
| Issue 19:Adhoc tax amount not interfacing to Receivable from project |
| Issue 20: Datafix for project invoices gst no is not generated |
| Issue 21: After cancellation of Invoice Org, Loc, Tax category HSN\SAC code blank on Credit memo |
| Issue 22: All the Taxes not got reversed after cancellation of Invoice if multiple invoice lines exists |
| Issue 23: Project credit memo is showing different organization than original invoice if the project organization and tax organization is different |
| Issue 24:Adhoc tax amount is showing reverse in AR if the Adhoc tax rate/amount is provided as negative in project tax detail |
| **Important Level at which tax rule(tax determination basis) can be defined for project. |
| **Important GST trigger corresponding to Project Billing |
| **India GST eWay Bill |
| References |