Taxes are not getting defaulted to Return to Vendor (RTV) from receipt.

(Doc ID 2304151.1)

Last updated on SEPTEMBER 10, 2017

Applies to:

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


On : 12.1.3 version, GST Payables

Taxes are not getting defaulted to Return to Vendor (RTV) from receipt.

Taxes should have defaulted in Return to Vendor(RTV) from receipt.

The issue can be reproduced at will with the following steps:
1. Go to a PO responsibility.
2. (N) Receiving Returns window to do a return to supplier. 
3. In the Tax Determination for Receipt the taxes are not populating from Receipts but should have been. 
4. Manually enter the taxes and save.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms