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Unordered Receipt Related GST Credit Is Not Flowing To Process Claim (Doc ID 2830441.1)

Last updated on DECEMBER 24, 2021

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Input tax recovery data not flowing to Process claim form for Unordered receipt transactions.

EXPECTED BEHAVIOR
-----------------------
Input tax recovery data should flow to the process claim form for Unordered receipts.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
a) Create a Purchase Order with taxes ((N)> Oracle Purchasing > Purchase Orders)
b) (N)> Oracle Purchasing > Receipts > Unordered > Provide the Supplier in Header
c) In lines provide the item,Quantity,UOM(Unit Of Measure),Location ,Destination type as Receiving
d) Tools > India Tax details > Provide the Assessable value
e) Input the taxes
f) Save the same . No issue observed
g) Receiving > Match unordered receipts
h) Provide the Receipt number and click on find
i) Provide the PO Number and Save
k) Receiving Transactions and find the receipt number and Deliver the same
l) The transaction is not found in the Process Claim form




Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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