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If The PO Receipt Has RCM + Adhoc Non Recoverable Taxes The ERS Is Generated With Disturbed Payment (Doc ID 2415491.1)

Last updated on FEBRUARY 22, 2019

Applies to:

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

Symptoms

PROBLEM STATEMENT: 
----------------------------- 
ERS Invoice header amount is not including the freight adhoc tax amount where 
RCM taxes also applied on PO-Receipt 

> But ERS invoice lines and distribution having the freight adhoc amount 
lines as misc 

EXPECTED BEHAVIOR: 
---------------------------- 
Freight adhoc tax amount should be reflect at ERS invoice header amount if 
the RCM taxes and freight adhoc taxes applied on PO and receipt 

STEPS TO REPRODUCE: 
------------------------------ 
1. Create PO with RCM tax and Freight Adhoc tax 
2. Create receipt against PO 
3. Generate the program Pay On Receipt - AP autoinvoice 
4. Once ERS invoice generated check the invoice header amount where observed 
freight amount not updated at invoice header level 


BUSINESS JUSTIFICATION: 
--------------------------------- 
This type of situations arises when Supplier of Material also paid  transportation charges. 
 

Cause

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In this Document
Symptoms
Cause
Solution
References


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