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GST: NON RECOVERABLE TAXES ACCOUNTED AT DELIVER EVENT(EXPENSE ITEMS) FOR OPM(Oracle Process Manufacturing) ENABLED ORG (Doc ID 2471534.1)

Last updated on OCTOBER 11, 2019

Applies to:

Oracle Financials for India - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.7 version, GST Inventory

ACTUAL BEHAVIOR
---------------
Double Accounting of Non Recoverable Adhoc Taxes for Codified items i.e. NON REC TAXES ACCOUNTED AT DELIVER EVENT(EXPENSE ITEMS) FOR OPM(Oracle Process Manufacturing) ENABLED ORG

EXPECTED BEHAVIOR
-----------------------
Expect the System to validate if OPM org and bypass JAI accounting for Expense  accounting. 

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run India Update OPM Cost Concurrent

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot get the right financial statement as taxes do not reflect the actuals

Cause

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In this Document
Symptoms
Cause
Solution
References


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