GST : For AP Invoices When Applied Reverse Charge Taxes Observed Repository Is Not Updated

(Doc ID 2369107.1)

Last updated on MARCH 04, 2018

Applies to:

Oracle Financials for India - Version 12.1 to 12.2.7 [Release 12 to 12.2]
Information in this document applies to any platform.

Symptoms

Reported Issue
--------------------
AP Invoices with Non recoverable Reverse charge taxes are not picked up by India - Period End processing and
Tax repository is NOT updated.

Steps for replication
-----------------------
1. Raise a AP Invoice and apply Non Recoverable Reverse Charge Taxes.
2. Validate and Account the AP invoice.
3. Run India - Period End Processing Concurrent
4. Observed that neither this invoice is picked up nor RCM entries getting updated over repository.

Expected Behavior
----------------------------
As these are non recoverable they will NOT be listed in the Process Claim form rather on running India - Period End processing
these will be hitting the tax repository table for booking the liability.

Changes

 

Cause

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