GST: Data Fix: Tax Accounting Not Generated At Deliver Event Having Destination As Expense For OPM Organization
(Doc ID 2869781.1)
Last updated on OCTOBER 19, 2023
Applies to:
Oracle Financials for India - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Tax accounting not generated at deliver event having destination as expense for opm organization.
EXPECTED BEHAVIOR
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Tax accounting should get generated at deliver event having destination as expense for opm organization.
STEPS
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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.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |