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RTV Tax Accounting Not Generating In Case Of Cancelled Receipt Matched Invoice (Doc ID 2688614.1)

Last updated on JULY 10, 2020

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Return to Vendor Tax accounting is not generating for few receipts.

EXPECTED BEHAVIOR
-----------------------
Upon performing Return to Vendor, Tax Accounting for Event Type 'Return To Vendor' should get generated automatically.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create PO and attach Taxes
2. Create receipt and confirm taxes on Receipts
3. Create the receipt Matched Invoice
4. Cancel the Receipt Matched Invoice
5. Perform the Return to Vendor at Receipt Level
6. For event Return to Vendor -> Check the tools -> view India Tax Accounting. NO Accounting is generated

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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