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GST: Intercompany AP Invoice Created For ISO Receipt Available In Process Claim Form Even After ISO Receipt Is Claimed (Doc ID 2430208.1)

Last updated on MARCH 19, 2019

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.1 version, GST

ACTUAL BEHAVIOR
---------------
Auto created AP Inter company invoice for ISO Receipt is also available for Claim even after ISO receipt is claimed

EXPECTED BEHAVIOR
-----------------------
Auto created AP Inter company invoice for ISO Receipt should not available for Claim


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create an Internal requisition in Receiving Org
2. Create Internal Order in Shipping Org
3. Do Pick Release and Ship Confirm the SO
4. Create Receipt for the Requisition in Receiving Org
5. DO Process Recovery for the Receipt
6. Create Inter company AR invoice in Shipping Org
7. Create Inter company AP invoice in Receiving Org
8. Query the Inter company AP invoice in Process Claim form, then users can see Invoice is available in Process Claim form

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, claim will be done multiplevtimes for the same taxes which is a non tax compliance issue.

Cause

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In this Document
Symptoms
Cause
Solution
References


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