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IGIPGMTH: IGI CIS2007 Generate Monthly Returns Process Is Not Picking All Invoices (Material Cost) (Doc ID 2337763.1)

Last updated on FEBRUARY 26, 2019

Applies to:

Oracle Public Sector Financials (International) - Version 12.1.1 and later
Information in this document applies to any platform.


Enhancement request for CIS to pick up Material Cost invoices:

1. Describe how the current product is insufficient
Program "IGI: CIS2007 Generate Monthly Returns Process" is not picking all invoices.
Workaround is to manually correct the amounts as suggested by Note 2245682.1.

2. Provide a detailed description of the Enhancement Request
The HMRC rule is that the PO is the contract with the supplier and all invoices against it must be reported, even if materials only.
Multiple invoices can be matched to a single PO therefore there can be a material only invoice but because it is matched to a mixed PO it should be included based on HMRC rules.
So for a PO which is in scope, all the invoices created against it, either Labour only or Material only or combination of Labour and Material should be reported to HMRC.

3. Explain why Oracle Development should consider the Enhancement Request
It provides significant time savings for the company to submit "IGI: CIS2007 Generate Monthly Returns Process" without manually correct material invoices.

4. Please provide and describe the business flow that is affected by this Enhancement:
Invoice Validation - Withholding Tax calculation - CIS return submission - payment of CIS tax to HMRC.


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