If The PO Receipt Has RCM + Adhoc Non Recoverable Taxes The ERS Is Generated With Disturbed Payment
(Doc ID 2415491.1)
Last updated on JUNE 09, 2021
Applies to:
Oracle Financials for India - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
PROBLEM STATEMENT:
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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:
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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:
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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:
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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 |