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R12: AP: RA PA_ADDITION_FLAG For Reversed Non-Recoverable Tax Line Is Wrongly Set to 'Y' (Doc ID 2819123.1)

Last updated on NOVEMBER 23, 2021

Applies to:

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

Symptoms

On 12.1.3 version

pa_addition_flag for Non Recoverable Tax distribution set to Y on discarding it. It should be set to N

When pa_addition_Flag is set to Y the tax distributions will not transfer to Projects

Steps to Reproduce

--------------------------------

  1. Payables Responsibility > Invoices > Invoices
  2. Create an invoice matching to PO
  3. Add a freight and Non Recoverable Tax line
  4. Validate, account and transfer to GL
  5. Run PRC: Interface Supplier Costs, this will transfer Item, freight, tax
    distributions to Projects. Pa_addition_flag changes to Y
  6. Discard Item and freight line, all tax distributions also get reversed
  7. Note that pa_addition_Flag for the negative non_rec distribution is Y for
    few rows which is allocated to freight distribution.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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