Third Party Taxes getting Included in Main ERS Invoice in Payables
(Doc ID 2885000.1)
Last updated on AUGUST 03, 2022
Applies to:
Oracle Financials for India - Version 12.1 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Third party taxes getting added in main ERS(Evaluated Receipt Settlement) invoice when Third party supplier is same as PO Supplier but site is different.
EXPECTED BEHAVIOR
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Third party taxes should not add in main ERS invoice because Third Party invoice for the Tax amount generating separately.
STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to India Local Purchasing responsibility > Purchase Orders > Create Purchase Order
2. While receipt creation Go to India Tax Details and attach Third Party Taxes in which select same supplier which is PO supplier but different site.
3. Apply, save and Confirm Taxes.
4. Save Receipt information
5. Verify Generated invoices, find that Third Party Tax value is included in both (ERS and Third Party) Invoices.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |