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Taxes for Return to Vendor Coming To Projects As Positive Leading to Incorrect Impact on Project Cost (Doc ID 2444958.1)

Last updated on FEBRUARY 12, 2019

Applies to:

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

Symptoms

On : 12.1.3 version, GST Projects

ACTUAL BEHAVIOR
---------------
Taxes are coming positive in Projects for RTV

EXPECTED BEHAVIOR
-----------------------
Expects taxes should also be negative as core value is also negative

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a PO with Project details and Create Receipt
2. Execute PRC: Interface Supplier Costs
3. Perform RTV
4. Again Execute PRC: Interface Supplier Costs
5. Query the Expenditure form the taxes are positive for RTV

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot have correct project cost.

Cause

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In this Document
Symptoms
Cause
Solution
References


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