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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.

Symptoms

ACTUAL BEHAVIOR
---------------
Tax accounting not generated at deliver event having destination as expense for opm organization.

EXPECTED BEHAVIOR
-----------------------
Tax accounting should get generated at deliver event having destination as expense for opm organization.

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


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