INELIGIBLE TAX AMOUNT SHOULD BE ADDED TO ITEM COST(MATCHED INVOICES) (Doc ID 2824603.1)

Last updated on NOVEMBER 29, 2021

Applies to:

Symptoms

ACTUAL BEHAVIOR
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Tax amount not getting added to Item Cost after marking as 'Ineligible' in Process Recovery form for Receipt Matched Invoice transactions where Tax Point Basis is Invoice

EXPECTED BEHAVIOR
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Tax amount should get added to Item Cost after marking as 'Ineligible' in Process Recovery form for Receipt Matched Invoice transactions where Tax Point Basis is Invoice

STEPS
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The issue can be reproduced at will with the following steps:
1. Create a Purchase Order with Recoverable taxes having Tax Point Basis as Invoice ((N)>Oracle Purchasing > Purchase Orders))
2. Create a Receipt out of the same ((N)>Oracle Purchasing > Receipts))
3. Create a Invoice matching to the Receipt ((N)>Oracle Payables > Invoices > Enter))
4. Validate the same
5. Query the transaction in Process Recovery form ((N)>Oracle Financials for India > Recovery Management > Process Recovery))
6. Mark the Transaction as "Ineligible" and Click on Process Button
7. The Inelgible tax portion is getting passed to expense account directly by having an entry in the GL_INTERFACE

Changes

Cause

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