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Claim Recovery Of AP Invoices Causes Duplicate Tax Lines To Be Added In Already Validated AP Inv (Doc ID 2483747.1)

Last updated on FEBRUARY 28, 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 Payables

ACTUAL BEHAVIOR
---------------
Claim recovery of AP invoices causes duplicate tax lines to be added in already validated AP invoice.


EXPECTED BEHAVIOR
-----------------------
Claim recovery should not create duplicate tax lines.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1) AP invoice is created and GST tax details are entered in India Tax Details (non revers charge recoverable taxes)
2) Supplier Tax Invoice number and Intended Use is not entered
3) AP invoice is validated and accounted
4) AP invoice is paid
5) AP invoice claim recovery is processed from claim recovery form. Claim recovery is not processed and AP invoice remains in status Pending recovery
6) Duplicate tax lines are created as "Miscellaneous" lines in AP invoice
7) This causes AP invoice to be in status "Needs Revalidation" and prevents period close

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot maintain statutory compliance.

Cause

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In this Document
Symptoms
Cause
Solution
References


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