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Non Recoverable Tax Is Not Adding To Item Cost If Delivery Is Done After Inspect (Doc ID 2669719.1)

Last updated on MAY 18, 2020

Applies to:

Oracle Financials for India - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Non recoverable taxes hitting expense account instead of PPV account.

EXPECTED BEHAVIOR
-----------------------
Expects PPV account should be hit. Item Cost should be Updated with Non Recoverable Tax Amount.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a PO with Inspection Required and attach Non recoverable Tax
2. Create RECEIVE event.
3. Now using Telnet perform TRANSFER to a different RECEIVING Subinventory (Non-Asset Type) and then DELIVER (Destination: Inventory) to Asset Type Subinevntory
4. Verify Material transaction Interface. It is not updated.

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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