Accounting For RCM Taxes Not Passed In GL

(Doc ID 2335115.1)

Last updated on DECEMBER 03, 2017

Applies to:

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

Symptoms

1. DESCRIPTION OF THE LOSS OF FUNCTIONALITY
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In India Localizations, in the Invoice Workbench (APXINWKB.fmb), RCM Taxes are not being calculated, and no accounting in GL after the Period End Process is run.

2. BUSINESS IMPACT
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Due to this issue, users cannot pay supplier on-time. Late payments affect the payment terms established by suppliers and consequently disrupts the business continuity of the organization. Moreover, the current payables accounting period cannot be closed. Problematic transactions will have to be swept to the following period, which is not in agreement with the date in which the transactions occurred.


3. STEPS OR EVENTS THAT LEAD TO THE ISSUE OCCURRING
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The issue can be reproduced at will with the following steps:
1. Setup Taxes for RCM with reverse charge checkbox enabled.
2. Setup Tax rate Code and Tax category under RCM taxes.
3. Created standard invoice. Navigated to India Tax Details form > Entered RCM taxes manually.
4. RCM taxes are not created as Miscellaneous Line and are not appearing on Invoice Workbench.
5. India - Period End process program is run. (in Save mode)
6. No accounting in GL_Interface.
7. India - Period End process is run. (Final Mode)
7. No accounting in GL.


4. ENVIRONMENT IN WHICH ISSUE IS OBSERVED
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Product: Oracle Payable
Release: 12.1.3
Database: No information provided because the issue is not database or platform specific.
Platform: Linux
Instances Affected: Test and Production
System Names: This information is not relevant for the resolution of the issue.
Affecting Certain Users? The issue is consistently observed with all the users.


5. EXPECTED OR ACCEPTABLE RESULT
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Able to have the RCM taxes calculated and the accounting entered.


6. WHAT IS WORKING
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This information is not required for further clarification.

Cause

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