Why The Tax Accounting Entries Are Not Generated For Some Tax Lines of A Receipt?
(Doc ID 3014319.1)
Last updated on APRIL 09, 2024
Applies to:
Oracle Financials for India - Version 12.1 and laterInformation in this document applies to any platform.
Symptoms
Tax accounting entries are not generated for some tax lines of a receipt.
The issue can be reproduced at will with the following steps:
1. Navigate to the India Local Purchasing responsibility.
2. Receiving-> Receipt.
3. Enter a new receipt, and click on Tools-> India Tax Details.
4. Click on Tools-> Receipt Line Level Application.
5. Select the BOE that you want to apply on the receipt & click on the "Apply" button.
6. Confirm the Taxes on the India Tax Detail form.
7. Save the Receipt.
8. Run the "Journal Import" program for the source "Financials India".
9. Noticed that the accounting entries are not generated for some tax lines.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |