Receipt Ineligible Transaction Accounting Not Generated In OPM Organization (Doc ID 2801998.1)

Last updated on NOVEMBER 10, 2023

Applies to:

Symptoms

Problem summary
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When the receipt is made 'ineligible for process claim' observed that accounting not getting generated for debit expense account.
This is specifically observed when transactions are done under OPM (Oracle Process Manufacturing)organization.

Steps to reproduce
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1. (N) Inventory responsibility- Receipts - Create a receipt with recoverable taxes in OPM organization.
2. (N) Oracle Financials for India - Recovery management - Process recovery.
3. Search with the document number.
4. Mark the receipt as "Ineligible".
5. No entries generated in jai_tax_journal_entries and gl_interface tables.

Expected Behavior
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When the receipt is made ineligible for process claim, either of the
Following tax accounting should be generated (only in case of OPM Organization):
    Debit   Expense Account
    Credit  GST Interim Recoverable.

Cause

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