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Tax Liability Accounting Happened at AR Transaction Imported from Order Management Source (Doc ID 2949319.1)

Last updated on MAY 23, 2023

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.


Tax liability accounting happened at AR invoice from Order Management Source resulting in duplicate tax accounting.

For Taxes with Tax Point Basis (TPB) as Delivery, Liability accounting should be generated only at the time of Ship Confirm.

The issue can be reproduced at will with the following steps:
1. Raise an Order with line items.
    India Local Order Management->Order Management->Orders, Returns-> Sales Orders
2. Go to Tools->India Tax Details and apply taxes.
3. Perform Pick release.
    Shipping->Release Sales Order
4. Perform Ship Confirm
    Shipping-> Transactions
5. Observed that Tax liability accounting entry generated in JAI_TAX_JOURNAL_ENTRIES table.
6. Run Auto-invoice and import AR invoice.
    India Local Receivables-> Interfaces->Autoinvoice
7. Observed the liability entry generated in JAI_TAX_JOURNAL_ENTRIES table again against AR invoice.


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