My Oracle Support Banner

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.