Taxes are not getting defaulted to Return to Vendor (RTV) from receipt.
(Doc ID 2304151.1)
Last updated on SEPTEMBER 08, 2019
Applies to:
Oracle Financials for India - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, GST Payables
ACTUAL BEHAVIOR
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Taxes are not getting defaulted to Return to Vendor (RTV) from receipt.
EXPECTED BEHAVIOR
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Taxes should have defaulted in Return to Vendor(RTV) from receipt.
STEPS
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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.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |