Fixed Asset: Non-Recovarable Tax Amount Is Reflecting In Prepare Mass Addition Screen As NEW

(Doc ID 2309255.1)

Last updated on SEPTEMBER 20, 2017

Applies to:

Oracle Assets - Version 12.1.3 and later
Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.


On : 12.1.3 version, FA Addition

GST Non Recoverable Misc Lines, do not populate CHARGE_APPLICABLE_TO_DIST_ID
on ap_invoice_distributions_all which is causing FA transferred in NEW status instead of MERGE status

Expect the Non recoverable tax line too to come in Merged status

The issue can be reproduced at will with the following steps:
1. Create Invoice with Non Recoverable tax , Validate and Account
2. Run Create Mass additions
3. In FA Mass Additions, see that the Non recoverable tax is in New status instead of Merged

The issue has the following business impact:
Due to this issue, users cannot get the tax line automatically merged with the parent line


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