Encumbrance Reversal Happening with Recoverable Tax Amount Causing Extra Amount Reversed as Original Amount Encumbered was not Including Recoverable Taxes.
(Doc ID 2824133.1)
Last updated on NOVEMBER 25, 2021
Applies to:
Oracle Financials for India - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Tax amount is getting reversed in encumbrance even though the same is not considered in the initial encumbrance.
EXPECTED BEHAVIOR
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Expects recoverable tax amount should not be considered in reversal.
STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to Oracle Payable.
2. Create a PO Matched invoice.
3. Validate.
4. Verify amount encumbered as well as reversed.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |