My Oracle Support Banner

Tax Encumbrance Reversal is Incorrect Upon Completing the Receipt (Doc ID 2533641.1)

Last updated on OCTOBER 25, 2020

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Using Purchasing, Version 12.1


Actual:
The system is reversing receipt with Purchase order amount not including tax amount.

Expected:
The proper reversal should be made - and include the tax amount.

Error:

Replication Steps:
The issue can be reproduced at will with the following steps:
1. Purchase order created - having tax of 17% on 2500$
2. Find that receipt is created and encumbrance reversal is only for 2500$
3. Whereas encumbrance obligation at the PO level was for 2925$ (Which includes the tax)
4. Now, have difference of 425 obligation



Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.