R12: GST: RTV Debit Memo Headers Are Not Picking The RTV Applied Taxes

(Doc ID 2305618.1)

Last updated on JANUARY 09, 2018

Applies to:

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


Return to Vendor (RTV) invoice of debit memo type are not picking the RTV applied taxes.

In AP the invoice of debit memo type should have the RTV applied taxes.

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.
5. After saving the receipt the Debit memo is created automatically.
6. Go to AP responsibility.
7. (N) Invoice Workbench and query the debit memo and there is no tax lines created.
8. Open the Financial for India Taxes window and the taxes are there.




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