No taxes in Receipt lines, but taxes are at Delivery Line, causing mismatch for PO Receipts

(Doc ID 2311091.1)

Last updated on OCTOBER 02, 2017

Applies to:

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

Symptoms

Taxes can be found in Delivery Line but not in the Receive Line. The below identification query can be used for these issue records.

SELECT DISTINCT jtr.trx_number
FROM JAI_tAX_DET_FACTORS jtr
WHERE ENTITY_CODE ='RCV_TRANSACTION'
AND APPLIED_FROM_ENTITY_CODE='SALES_ORDER_ISSUE'
AND TRX_TYPE='RECEIVE'
and trx_number =NVL('&receipt_number',trx_number)
AND EXISTS
(SELECT '1'
FROM jai_tax_lines jto
WHERE jto.trx_id =jtr.applied_from_trx_id
AND jto.trx_line_id =jtr.applied_from_trx_line_id
and jto.rounded_tax_amt_fun_curr >0
)
and not exists (
select 1 from jai_tax_lines jtl where
jtl.det_factor_id=jtr.det_factor_id
);

Cause

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