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.

Symptoms

On : 12.1.3 version, GST Payables

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

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


STEPS
-----------------------
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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