My Oracle Support Banner

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 later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Tax amount is getting reversed in encumbrance even though the same is not considered in the initial encumbrance.

EXPECTED BEHAVIOR
-----------------------
Expects recoverable tax amount should not be considered in reversal.

STEPS
-----------------------
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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.