GST: Adhoc Tax amount Applied on Project Draft Invoice not flown to AR

(Doc ID 2310791.1)

Last updated on SEPTEMBER 26, 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 Project

ACTUAL BEHAVIOR
---------------

Adhoc taxes from PA draft Invoice not flow to AR

EXPECTED BEHAVIOR
-----------------------
Adhoc taxes has to flow from PA to AR

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

This issue can be reproduced via the following steps:

1) Create a new event for the Project
2) Execute "PRC: Generate Draft Invoices for a Single Project" concurrent
program.
3) A Draft invoice for the project is generated.
4) Add adhoc tax amount for the draft invoice.
5) Save the invoice.
6) Approve the invoice.
7) Release the invoice
8) Execute "PRC: Interface Invoices to Receivables" concurrent program.
9) Run Auto Invoice to import the Project invoice to AR.
10) In the AR invoice, it is observed that the adhoc tax amount is null

The following behaviour has also been observed:

1) Create new event for Project.
2) Create Draft invoice.
3) Add adhoc tax amount.
4) Approve the invoice.
5) Re-query the invoice and the adhoc tax amount gets disappeared.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot  View adhoc Taxes on AR Invoice

Cause

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