GST: Data Fix: Tax Accounting Not Generated At Deliver Event Having Destination As Expense For OPM Organization
(Doc ID 2869781.1)
Last updated on MAY 17, 2022
Applies to:Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.
Tax accounting not generated at deliver event having destination as expense for opm organization.
Tax accounting should get generated at deliver event having destination as expense for opm organization.
1. Create a PO with Destination Type as expense in OPM Org.
(N) > Oracle Purchasing > Purchase Orders > Purchase Orders
2. Create a PO receipt with GST taxes where Non recoverable is also included.
(N) > Oracle Purchasing > Receiving > Receipts.
3. Deliver the receipt.
(N) > Oracle Purchasing > Receiving > Receiving Transactions.
4. Run Concurrent "India - Program to Update OPM Cost".
5. Observe that GST not added the non recoverable tax amount to the Column PO_UNIT_PRICE in RCV_TRANSACTIONS for TRANSACTION_TYPE DELIVER and UNIT_PRICE of GMF_RCV_ACCOUNTING_TXNS , Owing to which Accounting of these tax amounts are not picked by base OPM Costing/Actual cost processor.
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